Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GILBERT LIMON JR
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 6200 09092545186 Hauling Services 09/28/2009 Paid $1,140.00
PRM 6200 09090943229 Hauling Services 09/10/2009 Paid $960.00
PRM 6200 09090442880 Hauling Services 09/08/2009 Paid $1,605.00
PRM 6200 09083142224 Hauling Services 09/01/2009 Paid $1,470.00
PRM 6200 09082141188 Hauling Services 08/24/2009 Paid $3,270.00
PRM 6200 09072737970 Hauling Services 07/28/2009 Paid $720.00
PRM 6200 09070935722 Hauling Services 07/10/2009 Paid $2,040.00
PRM 6200 09063034874 Hauling Services 07/01/2009 Paid $3,150.00
PRM 6200 09061633256 Hauling Services 06/17/2009 Paid $3,060.00
PRM 6200 09060832300 Hauling Services 06/09/2009 Paid $1,530.00
PRM 6200 09050628670 Hauling Services 05/07/2009 Paid $3,855.00
PRM 6200 09040825069 Hauling Services 04/09/2009 Paid $2,220.00