Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JIM'S CONCRETE CHIPPING SVCS
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 6200 09101301445 Concrete Mixers, Maintenance and Repair 10/14/2009 Paid $350.00
PRM 6200 08100901270 Concrete Mixers, Maintenance and Repair 10/10/2008 Paid $2,300.00