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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SOUTHWEST CORP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 10010710261 DOOR PARTS AND ACCESSORIES, SCREEN 01/08/2010 Paid $3,843.00
PRM 6100 09070635319 Building Construction, Non-Residential (Office Bld 07/07/2009 Paid $872.50
PRM 6100 08110404970 Building Construction, Non-Residential (Office Bld 11/05/2008 Paid $16,577.50