Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BRANDON KEITH FEHRENKAMP
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 8600 16101801574 Bees 10/19/2016 Paid $1,200.00
PRM 8600 12091934461 Pest Control (Incl Termite Insp, birds, rodent) 09/20/2012 Paid $300.00
GAX 1100 12091221330 09/18/2012 Paid $150.00
GAX 1100 12073018663 08/06/2012 Paid $150.00