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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AMES MIRROR & GLASS
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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
PRM 8100 09081740573 Glass Replacement, Maintenance, and Repair 08/18/2009 Paid $350.00
PRM 8100 09062534533 Glass Replacement, Maintenance, and Repair 06/26/2009 Paid $332.00