Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ASERO ENTERPRISES 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 09081039563 | Welding Maintenance and Repair Services | 08/11/2009 | Paid | $304.00 |
| PRM 2200 09060231558 | Welding Maintenance and Repair Services | 06/03/2009 | Paid | $235.50 |
| GAX 6200 09021207467 | 04/28/2009 | Paid | $88.32 | |
| PRM 2200 09031221339 | Welding Maintenance and Repair Services | 03/13/2009 | Paid | $350.00 |