Data Drill Down for September & 2022

Payment Request
PAYEE ERGON ASPHALT & EMULSIONS INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22091402127
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22032206135 n/a EMULSIONS, ASPHALT 111 09/29/2022 Paid $288,476.39