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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BIRCH CONSTRUCTION ,LLC
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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
GAX 7200 12032210662 03/28/2012 Paid $125.00
PRM 7200 11022314328 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/24/2011 Paid $4,954.00