Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE QUICK GLASS SERVICE LP
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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 8700 14121708005 Window Installation, Maintenance and Repair (Metal) 12/18/2014 Paid $26,600.00
PRM 2200 10110303952 Window Glass 11/04/2010 Paid $1,650.00