Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INTERTECH FLOORING
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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 1600 12040217258 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/03/2012 Paid $1,040.00
PRM 1100 09061032588 TILES, FLOOR, CERAMIC, GLAZED 06/11/2009 Paid $26,217.06