Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SPECIALIZED MAINTENANCE SVCS
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 08121911073 Maintenance and Repair, Sewer and Storm Drain (Inc 12/22/2008 Paid $50,102.56
PRM 2200 08112007173 Maintenance and Repair, Sewer and Storm Drain (Inc 11/21/2008 Paid $3,952.00