Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
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PAYEE LHOIST NORTH AMERICA OF TEXAS LTD
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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 2200 14081233154 LIME, QUICK 08/13/2014 Paid $13,166.70
PRM 2200 14070728530 LIME, QUICK 07/09/2014 Paid $1,555.01
PRM 2200 14061626361 LIME, QUICK 06/17/2014 Paid $1,542.51
PRM 2200 14061626362 LIME, QUICK 06/17/2014 Paid $1,521.63
PRM 2200 14060224932 LIME, QUICK 06/03/2014 Paid $1,482.36
PRM 2200 14051623497 LIME, QUICK 05/19/2014 Paid $1,406.39
PRM 2200 14051623498 LIME, QUICK 05/19/2014 Paid $1,516.26