Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SITE SOURCE 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 8600 15111004417 Recreational and Playground Equipment and Accessor 11/10/2015 Paid $7,115.00
PRM 6100 14013012137 Building, Fabricated, Rental or Lease 01/31/2014 Paid $31,737.00