Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE WAPA LLC
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 7400 10110304043 Party, Holiday, and Event Decorating Services 11/04/2010 Paid $1,250.00
PRM 8200 09122208582 MODULE, INTERFACE, MAINFRAME, NETWORK 12/23/2009 Paid $1,077.00
PRM 8200 09122208582 Transportation of Goods (Freight) 12/23/2009 Paid $49.00