Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SUPERIOR POWER SOLUTIONS INC
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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
PRM 7500 15012812281 Emergency Back-up Services and Facilities for Data 01/29/2015 Paid $3,000.00
PRM 7400 11080930811 Emergency Back-up Services and Facilities for Data 08/10/2011 Paid $15,102.48