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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GLOBALAUSTIN
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 5500 14101401564 WEB PAGE DESIGN SERVICE 10/15/2014 Paid $125.00
PRM 5500 14062327133 WEB PAGE DESIGN SERVICE 06/24/2014 Paid $125.00
PRM 5500 14030815690 WEB PAGE DESIGN SERVICE 03/10/2014 Paid $125.00
PRM 5500 13123009004 WEB PAGE DESIGN SERVICE 12/31/2013 Paid $125.00
PRM 5500 12091033295 WEB PAGE DESIGN SERVICE 09/11/2012 Paid $10,000.00