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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENVER'S TOWING
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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 6200 09032623182 Vehicle Towing and Storage 03/27/2009 Paid $735.00
PRM 6200 09031321606 Vehicle Towing and Storage 03/16/2009 Paid $560.00