Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MEF INC
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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 7800 09062033788 Automotive Shop Equipment Maintenance and Repair 06/22/2009 Paid $558.48
PRM 7800 09020616992 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 02/09/2009 Paid $686.86