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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ASPEN AIR INC
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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 8200 13032718114 Air Compressors and Accessories, Maintenance and R 03/28/2013 Paid $850.00
PRM 8200 11092835909 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/29/2011 Paid $16,550.00
PRM 8200 11060925077 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/10/2011 Paid $7,550.00
PRM 8200 10070829794 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/09/2010 Paid $1,500.00