Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ZAKARIA SIHALLA
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 6300 14080732781 Digital and Analog Testing Equipment Maintenance a 08/08/2014 Paid $3,677.00
PRM 6300 14050822632 Digital and Analog Testing Equipment Maintenance a 05/09/2014 Paid $430.00
PRM 6300 09080539263 EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND 08/06/2009 Paid $2,268.40
PRM 6300 08111306129 Electronic Equipment Maintenance and Repair 11/14/2008 Paid $1,820.00
PRM 6300 08111306130 Electronic Equipment Maintenance and Repair 11/14/2008 Paid $1,000.00
GAX 6300 08101000857 11/07/2008 Paid $95.00