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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KENT AMBROSE
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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 1100 12022713623 Energy Conservation Services (Including Audits) 02/28/2012 Paid $2,000.00
PRM 1100 12022713623 Weatherization Audit Services 02/28/2012 Paid $1,800.00