Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN PRINTS PHOTO LAB LLC
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Total:$1,809.23

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 5500 10060326054 Film Processing, Duplicating and Touch Up Services 06/04/2010 Paid $751.48
PRM 5500 09112005715 Film Processing, Duplicating and Touch Up Services 11/23/2009 Paid $164.35
PRM 5500 09111004694 Film Processing, Duplicating and Touch Up Services 11/12/2009 Paid $893.40
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