Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CURTIS RANDAL KELLY
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 9100 11120606408 Hauling Services 12/07/2011 Paid $2,500.00
PRM 9100 11110703971 Hauling Services 11/08/2011 Paid $340.00
PRM 9100 11081932058 Hauling Services 08/22/2011 Paid $100.00
PRM 9100 11080129864 Hauling Services 08/02/2011 Paid $340.00
PRM 9100 11071428318 Hauling Services 07/15/2011 Paid $200.00
PRM 9100 10082334788 Hauling Services 08/24/2010 Paid $540.00
PRM 9100 09050628734 Hauling Services 05/07/2009 Paid $1,200.00