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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TELEDYNAMICS
PAYMENT REQUEST Select a payment request.

Total:$1,460.01

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 6400 11011110241 BRACKETS 01/12/2011 Paid $676.20
PRM 6400 11011110241 TRANSFORMER PARTS AND ACCESSORIES 01/12/2011 Paid $725.10
PRM 6400 11011110241 Transportation of Goods (Freight) 01/12/2011 Paid $58.71
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