Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MASTER BURGLAR ALARM 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 6400 08112508075 Security and Access Systems Maintenance and Repair 11/26/2008 Paid $3,230.00
PRM 6400 08102904352 Security and Access Systems Maintenance and Repair 10/30/2008 Paid $252.00
PRM 6400 08101502317 Security and Access Systems Maintenance and Repair 10/16/2008 Paid $532.00