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Data Drill Down for January & 2023

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 23011200514

Total:$5,783.18

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22100600543 n/a EMULSIONS, ASPHALT 111 01/30/2023 Paid $5,783.18
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