Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE COTTON COMMERCIAL USA INC
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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 6100 11122908320 Protection Services (Not Including Buildings) 12/30/2011 Paid $46,540.00
PRM 6100 10120306866 Protection Services (Not Including Buildings) 12/06/2010 Paid $2,497.50
PRM 6100 10101902170 Protection Services (Not Including Buildings) 10/20/2010 Paid $47,452.50