PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
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 6000 14112506040 | SHEET METAL FABRICATORS AND IRON WORKERS | 11/26/2014 | Paid | $4,375.51 |
PRM 2200 13030616001 | Welding | 03/07/2013 | Paid | $1,268.67 |
PRM 6000 11101101056 | SHEET METAL FABRICATORS AND IRON WORKERS | 10/12/2011 | Paid | $3,388.20 |
GAX 6200 10082423269 | 09/09/2010 | Paid | $26.82 | |
PRM 6200 10032519143 | TUBING, STEEL | 03/26/2010 | Paid | $335.60 |
GAX 6200 10030411004 | 03/17/2010 | Paid | $73.01 | |
GAX 6200 09030411403 | 03/09/2009 | Paid | $58.50 |