Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ACCESS SYSTEM
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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 8500 09082641836 Door Automatic Operator Installation, Maintenance 08/27/2009 Paid $534.90
PRM 8500 09080639386 Door Installation, Maintenance, and Repair (Metal) 08/07/2009 Paid $485.00
PRM 8500 09051829851 Doors and Parts, Automatic, Drive-Through Type, et 05/19/2009 Paid $167.75
PRM 8500 09033123744 Doors and Parts, Automatic, Drive-Through Type, et 04/01/2009 Paid $222.50
PRM 8500 09030219777 Doors and Parts, Automatic, Drive-Through Type, et 03/03/2009 Paid $233.50
GAX 8500 08092331124 10/02/2008 Paid $113.00