Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE STAR AIR INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 09081840648 FILTERS, AIR CONDITIONING, COTTON/SYNTHETIC MEDIA, 08/19/2009 Paid $1,009.44
PRM 7400 09022619485 Filters, Air Conditioning/Furnace (Disposable Type 02/27/2009 Paid $74.88
GAX 7400 08120905203 12/30/2008 Paid $109.44
PRM 7400 08100200380 Filters, Air Conditioning/Furnace (Disposable Type 10/03/2008 Paid $283.44