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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE KOETTER FIRE PROTECTION OF AUSTIN LLC
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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 2200 13031516990 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/18/2013 Paid $2,275.00
PRM 2200 13030615995 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/07/2013 Paid $3,060.00