Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AEHS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7200 17091319842 | 09/20/2017 | Paid | $450.00 | |
| GAX 7200 17091319850 | 09/20/2017 | Paid | $300.00 | |
| GAX 7200 16112802928 | 12/07/2016 | Paid | $300.00 | |
| GAX 7200 16110701860 | 11/14/2016 | Paid | $300.00 | |
| GAX 7200 16020406757 | 02/16/2016 | Paid | $300.00 | |
| GAX 7200 15110902301 | 11/13/2015 | Paid | $2,400.00 | |
| GAX 7200 15110401943 | 11/10/2015 | Paid | $650.00 | |
| GAX 7200 15101601040 | 10/22/2015 | Paid | $725.00 | |
| GAX 7200 15101601043 | 10/22/2015 | Paid | $600.00 | |
| GAX 7200 15101601045 | 10/22/2015 | Paid | $150.00 | |
| PRM 7200 15050623974 | TRAINING, ASBESTOS CERTIFICATION | 05/07/2015 | Paid | $900.00 |
| GAX 7200 13111402739 | 11/20/2013 | Paid | $650.00 | |
| GAX 7200 13061114744 | 06/20/2013 | Paid | $600.00 |