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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DETECTENT 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 10071930790 Meter Reading Services 07/20/2010 Paid $14,000.00
PRM 1100 10061527090 Meter Reading Services 06/16/2010 Paid $14,000.00
PRM 1100 10052224646 Meter Reading Services 05/24/2010 Paid $2,000.00
PRM 1100 10052224647 Meter Reading Services 05/24/2010 Paid $12,000.00
PRM 1100 10041921583 Meter Reading Services 04/20/2010 Paid $14,000.00
PRM 1100 10031117274 Meter Reading Services 03/12/2010 Paid $14,000.00
PRM 1100 10021214271 Meter Reading Services 02/16/2010 Paid $14,000.00
PRM 1100 10012712102 Meter Reading Services 01/28/2010 Paid $18,000.00
PRM 1100 09120807241 Meter Reading Services 12/09/2009 Paid $18,000.00
PRM 1100 09111805421 Meter Reading Services 11/19/2009 Paid $18,000.00
PRM 1100 09101301406 Meter Reading Services 10/14/2009 Paid $18,000.00
PRM 1100 09091443542 Meter Reading Services 09/15/2009 Paid $18,000.00
PRM 1100 09082441291 Meter Reading Services 08/25/2009 Paid $18,000.00
PRM 1100 09072737847 Meter Reading Services 07/28/2009 Paid $18,000.00
PRM 1100 09062033712 Meter Reading Services 06/22/2009 Paid $18,000.00
PRM 1100 09051429531 Meter Reading Services 05/15/2009 Paid $18,000.00
PRM 1100 09041525939 Meter Reading Services 04/16/2009 Paid $18,000.00
PRM 1100 09032723320 Meter Reading Services 03/30/2009 Paid $18,000.00
PRM 1100 09030920698 Meter Reading Services 03/10/2009 Paid $18,000.00
PRM 1100 09012014271 Meter Reading Services 01/21/2009 Paid $18,000.00
PRM 1100 08121710878 Meter Reading Services 12/18/2008 Paid $18,000.00
PRM 1100 08120208579 Meter Reading Services 12/03/2008 Paid $18,000.00
PRM 1100 08110705478 Meter Reading Services 11/10/2008 Paid $18,000.00