Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN PUMP & SUPPLY CO
PAYMENT REQUEST Select a payment request.
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 09081039661 FILTERS, WATER SYSTEM 08/11/2009 Paid $1,374.00
PRM 8200 09081039661 Transportation of Goods (Freight) 08/11/2009 Paid $42.00