Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE RS ELLIS INC
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 7500 19080729002 CONSTRUCTION SERVICES, GENERAL 08/08/2019 Paid $1,192.48
PRM 8500 10051123713 Barriers and Enclosures, Construction 05/12/2010 Paid $3,129.50