Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GRAEBEL SAN ANTONIO MOVERS INC
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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 1100 09090242483 Moving Services 09/03/2009 Paid $1,531.00
PRM 1100 09083142124 Moving Services 09/01/2009 Paid $2,259.00