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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOORE SUPPLY CO
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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 09061733442 Water Heaters, Commercial 06/18/2009 Paid $275.08
PRM 7400 09022519351 Boiler Parts and Accessories (Not Otherwise Listed 02/26/2009 Paid $173.44