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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BSI GROUP AMERICA INC
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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 13042921357 CONSULTING SERVICES 04/30/2013 Paid $2,700.00
PRM 1100 11061025107 ACCOUNTING, AUDITING, BOOKKEEPING PERSONNEL 06/13/2011 Paid $1,700.00
PRM 1100 10062528443 TESTING (Engineering) 06/28/2010 Paid $2,550.00