Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE SHELTON-KELLER GROUP INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 09032022410 PANELS, LAY-IN, PLASTIC ACRYLIC FINISH, SPECIAL HI 03/23/2009 Paid $2,021.56
PRM 7400 08102403687 Furniture, General (Custom Made) 10/27/2008 Paid $6,939.47