Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ASERO STEEL SALES, INC |
| PAYMENT REQUEST | Select a payment request. |
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 2200 14050622133 | BARS, MILD STEEL, FLAT, HOT ROLLED | 05/07/2014 | Paid | $66.85 |
| PRM 2200 14050622133 | TUBING, SQUARE, STEEL | 05/07/2014 | Paid | $69.80 |
| GAX 2200 14021307869 | 02/27/2014 | Paid | $46.53 | |
| PRM 2200 14021012949 | TUBING, SQUARE, STEEL | 02/11/2014 | Paid | $257.54 |
| PRM 2200 13090634092 | CHANNELS, STRUCTURAL STEEL (BY LENGTH) | 09/09/2013 | Paid | $106.58 |
| PRM 2200 13090634092 | TUBING, SQUARE, STEEL | 09/09/2013 | Paid | $91.00 |
| PRM 2200 12062024877 | ANGLES, MILD STEEL | 06/21/2012 | Paid | $74.12 |
| PRM 2200 12062024877 | BARS, MILD STEEL, FLAT, HOT ROLLED | 06/21/2012 | Paid | $95.71 |
| PRM 2200 12062024877 | TUBING, SQUARE, STEEL | 06/21/2012 | Paid | $25.57 |