Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE ASERO ENTERPRISES 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 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