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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | PES ENTERPRISES |
| 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 |
|---|---|---|---|---|
| GAX 6000 12061215621 | 06/19/2012 | Paid | $16.00 | |
| GAX 6000 12061315720 | 06/19/2012 | Paid | $26.01 | |
| GAX 6000 12022809179 | 03/06/2012 | Paid | $21.00 | |
| GAX 6000 11120704320 | 01/17/2012 | Paid | $18.42 | |
| GAX 6000 11102401549 | 11/08/2011 | Paid | $21.02 | |
| GAX 6000 11012607835 | 02/10/2011 | Paid | $16.02 |