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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TRICO TOWER SERVICE INC
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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 6400 11123008427 Tower Maintenance and Repair 01/03/2012 Paid $3,100.00
PRM 1100 10042121730 Tower Maintenance and Repair 04/22/2010 Paid $8,350.00
PRM 1100 10031217478 Tower Maintenance and Repair 03/15/2010 Paid $29,397.53