Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 6400 15120907277 | LIGHTS, EMERGENCY | 12/10/2015 | Paid | $1,772.32 |
| PRM 6400 15102803317 | LIGHTS, EMERGENCY | 10/29/2015 | Paid | $1,661.36 |
| PRM 6400 15082736691 | LIGHTS, EMERGENCY | 08/28/2015 | Paid | $241.80 |
| PRM 6400 15060927294 | LIGHTS, EMERGENCY | 06/10/2015 | Paid | $8,210.28 |