Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HATCH PARTNERSHIP
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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 09011213406 Architect Services, Professional 01/13/2009 Paid $1,891.00
PRM 8500 08120409146 Architect Services, Professional 12/05/2008 Paid $1,993.36