PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARIES INDUSTRIES INC |
PAYMENT REQUEST | Select a payment request. |
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 |