Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BAY AREA/GENERAL CRANE SERVICE CO
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 2200 13110404098 Booms: Crane, Tractor, etc. 11/05/2013 Paid $294.50
PRM 2200 12111505201 Crane Maintenance and Repair, Marine 11/16/2012 Paid $3,252.00