Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MECHANICAL REPS 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 7400 12060723753 Air Conditioners: Commercial, and Parts and Access 06/08/2012 Paid $750.50
PRM 2200 10082735238 CENTRIFUGAL FANS 08/30/2010 Paid $4,525.00
GAX 7400 09112304115 12/02/2009 Paid $150.00