Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARIES INDUSTRIES 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 |
|---|---|---|---|---|
| GAX 6300 11051014431 | 05/13/2011 | Paid | $102.72 | |
| GAX 6300 11050414010 | 05/09/2011 | Paid | $58.31 | |
| PRM 6300 11050622034 | Sewer Inspection Equipment | 05/09/2011 | Paid | $1,912.36 |