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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BEETLES PEST CONTROL
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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 8700 09101201386 Pest Control (Including Termite Inspection) 10/13/2009 Paid $370.00
PRM 8700 09070735490 Pest Control (Including Termite Inspection) 07/08/2009 Paid $370.00
PRM 8700 09051529758 Pest Control (Including Termite Inspection) 05/18/2009 Paid $1,110.00
PRM 8700 09021918662 Pest Control (Including Termite Inspection) 02/20/2009 Paid $370.00
PRM 8700 09012214768 Pest Control (Including Termite Inspection) 01/23/2009 Paid $1,110.00
PRM 8700 08102904397 Pest Control (Including Termite Inspection) 10/30/2008 Paid $370.00