Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE IN-HOUSE INTERNATIONAL LLC
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 4400 18101000875 Computer Aided Design Services 10/11/2018 Paid $5,520.00
PRM 4400 18030213678 Computer Aided Design Services 03/05/2018 Paid $1,421.05
PRM 4400 17121406820 Computer Aided Design Services 12/15/2017 Paid $3,600.00