Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE PAIGE ELECTRIC CO LP
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 2400 11091334263 CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 09/14/2011 Paid $2,376.00
PRM 2400 11022314200 CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 02/24/2011 Paid $2,444.00