Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-BOND/THEFT/PROF L
PAYEE CIMA COMPANIES INC (THE)
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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 8700 13050822398 INSURANCE, ALL TYPES 05/09/2013 Paid $4,792.16
PRM 8700 12070326550 INSURANCE, ALL TYPES 07/05/2012 Paid $4,480.14
PRM 8700 11081531380 INSURANCE, ALL TYPES 08/16/2011 Paid $4,480.14
PRM 8700 10061627360 INSURANCE, ALL TYPES 06/17/2010 Paid $4,731.56
PRM 8700 09061633297 INSURANCE, ALL TYPES 06/17/2009 Paid $4,370.68