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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ARIES INDUSTRIES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 11092835870 Electrical Equipment (Except Cable and Wires, and 09/29/2011 Paid $1,035.40
PRM 6300 11082432499 Electrical Equipment (Except Cable and Wires, and 08/25/2011 Paid $1,825.04
PRM 6300 11042921267 Pumps, Vertical, Maintenance and Repair 05/02/2011 Paid $896.56