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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BALAR HOLDING CORPORATION
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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 6300 11091234159 EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND 09/13/2011 Paid $1,915.90
PRM 6300 11042921268 Electrical Equipment (Except Cable and Wires, and 05/02/2011 Paid $602.34
PRM 6300 11030315384 EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND 03/04/2011 Paid $2,134.38