Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ASCO SERVICES INC
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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
PRM 7500 14011711251 Power Generating and Transmitting Control System S 01/21/2014 Paid $2,634.00
PRM 7500 13101101145 Power Generating and Transmitting Control System S 10/14/2013 Paid $750.00