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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DSM INC
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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 2200 09082541517 Foundry Machine Shop Work 08/26/2009 Paid $710.00
PRM 2200 09082040966 Machine Shop Services 08/21/2009 Paid $1,285.00
PRM 2200 09072337429 Pumps and Pump Accessories Maintenance and Repair 07/24/2009 Paid $2,854.75
PRM 2200 09022318934 Machine Shop Services 02/24/2009 Paid $475.00