Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ENCOTECH ENGINEERING CONSULTANTS INC
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 6100 13110504361 Use 92533 ENGINEERING SERVICES, PROFESSIONAL 11/06/2013 Paid $449.40
PRM 6100 13091034434 Use 92533 ENGINEERING SERVICES, PROFESSIONAL 09/11/2013 Paid $10,258.00