Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EVOY, CHRIS
PAYMENT REQUEST Select a payment request.
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 13031817109 Guard and Security Services (Including Traffic Control) 03/19/2013 Paid $460.00
GAX 1100 12030909931 03/16/2012 Paid $540.00
PRM 1100 10031718077 SECURITY GUARDS 03/18/2010 Paid $720.00