Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MATERIAL HANDLING CONCEPTS
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 7800 08122911532 Lifts and Hoists, Maintenance and Repair 12/30/2008 Paid $1,760.00
PRM 1100 08103104561 Cranes, All Kinds (Except Automotive and Road and 11/03/2008 Paid $1,879.80