Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PAYEE AUSTIN TYPEWRITER & COMPUTER
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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 5700 10030416404 Accessories (Not Otherwise Classified) Maintenance 03/05/2010 Paid $164.00
PRM 6300 09110203602 MAINTENANCE 11/03/2009 Paid $299.00