Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-ALL RISK-GEN LIB
PAYEE FIDELITY NATIONAL INSURANCE CO
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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 5800 09120807289 Flood 12/09/2009 Paid $8,669.00
PRM 5800 08120409048 Flood 12/05/2008 Paid $11,523.00