Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KIL-A-BUG PEST CONTROL
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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
GAX 7400 08120104467 12/17/2008 Paid $85.00
PRM 7400 08121610782 Pest Control (Including Termite Inspection) 12/17/2008 Paid $180.00
PRM 8100 08121110307 Pest Control (Including Termite Inspection) 12/12/2008 Paid $455.00
PRM 8100 08121010077 Pest Control (Including Termite Inspection) 12/11/2008 Paid $455.00
PRM 7400 08120909804 Pest Control (Including Termite Inspection) 12/10/2008 Paid $1,998.00
PRM 8600 08120409169 Pest Control (Including Termite Inspection) 12/05/2008 Paid $1,758.00
PRM 1100 08112507953 Pest Control (Including Termite Inspection) 11/26/2008 Paid $660.00
PRM 7400 08112107572 Pest Control (Including Termite Inspection) 11/24/2008 Paid $1,998.00
PRM 8600 08112007368 Pest Control (Including Termite Inspection) 11/21/2008 Paid $1,758.00
PRM 8600 08110405079 Pest Control (Including Termite Inspection) 11/05/2008 Paid $1,813.00
PRM 7400 08102904366 Pest Control (Including Termite Inspection) 10/30/2008 Paid $1,858.00
PRM 1100 08102102946 Pest Control (Including Termite Inspection) 10/22/2008 Paid $660.00
PRM 7400 08101001486 Pest Control (Including Termite Inspection) 10/13/2008 Paid $1,858.00