Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VIKING FENCE CO LTD
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 14011010463 Fencing, Temporary (For Construction and Other Ind 01/13/2014 Paid $500.00
PRM 2200 13030515810 Fencing, Temporary (For Construction and Other Ind 03/06/2013 Paid $501.84
PRM 8600 10012011437 Fence Installation and Repair 01/21/2010 Paid $6,513.45