Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PAYEE OPEX CORP
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 1100 09042727315 Mailing Machines and Equipment Maintenance and Rep 04/28/2009 Paid $8,808.32
PRM 1100 09021818321 Mailing Machines and Equipment Maintenance and Rep 02/19/2009 Paid $615.49
PRM 1100 08120308812 Mailing Machines and Equipment Maintenance and Rep 12/04/2008 Paid $5,073.93