Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE TIBH INDUSTRIES, INC
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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 7500 13091034505 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/11/2013 Paid $970.00
PRM 7400 09061733449 Janitorial/Custodial Services 06/18/2009 Paid $3,575.45
PRM 1500 09031822116 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 03/19/2009 Paid $19,200.00