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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN HABITAT FOR HUMANITY
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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 4400 14042320926 Telecommunication Services (Not Otherwise Classifi 04/25/2014 Paid $891.76
PRM 4400 14030615438 Telecommunication Services (Not Otherwise Classifi 03/10/2014 Paid $2,795.28
PRM 4400 13120206460 Telecommunication Services (Not Otherwise Classifi 12/03/2013 Paid $12,312.96