Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE SANDY MICHELLE MARTINEZ
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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 1100 10110303945 Irrigation Systems Maintenance and Repair 11/04/2010 Paid $270.50
PRM 1100 10020913611 Irrigation Systems Maintenance and Repair 02/10/2010 Paid $80.00