PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASERO ENTERPRISES 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 2200 13092336002 | Welding | 09/24/2013 | Paid | $4,855.55 |
PRM 2200 13030616001 | Welding | 03/07/2013 | Paid | $2,120.00 |
PRM 2200 10120707130 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 12/08/2010 | Paid | $220.00 |
PRM 2200 09022318931 | Welding Maintenance and Repair Services | 02/24/2009 | Paid | $499.00 |