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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PAUL EDWARD WILKENS
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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 8600 11012511767 Elevator Installation, Maintenance and Repair 01/26/2011 Paid $130.00
PRM 1500 09041025405 Elevator Installation, Maintenance and Repair 04/13/2009 Paid $150.00