Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE EMR ELEVATOR 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 09020917137 Elevator Installation, Maintenance and Repair 02/10/2009 Paid $140.00
PRM 1100 08112007159 Elevator Installation, Maintenance and Repair 11/21/2008 Paid $250.00