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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE VINCARE SERVICES OF AUSTIN
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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 7200 15013012508 Plumbing Maintenance and Repair (Includes Toilets, 02/02/2015 Paid $17,600.00
PRM 7200 15010910460 Plumbing Maintenance and Repair (Includes Toilets, 01/12/2015 Paid $18,200.00
PRM 7200 14121507619 Plumbing Maintenance and Repair (Includes Toilets, 12/16/2014 Paid $16,900.00