Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTEX DRILLING & SAWING, 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 1100 10031017015 CONCRETE SAW 03/11/2010 Paid $1,440.00
PRM 1100 10022415189 BORING, DRILLING, TESTING AND SOUNDINGS 02/25/2010 Paid $1,200.00