Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE DENVER SOUTHWEST LP
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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 7400 12040217378 Insulation 04/03/2012 Paid $1,277.00
PRM 7400 11030815935 Insulation 03/09/2011 Paid $6,341.72
PRM 7400 11030715700 Insulation 03/08/2011 Paid $4,118.26