Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
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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 7400 11072629359 Installation Services (Not Otherwise Classified) 07/27/2011 Paid $3,412.22
PRM 8700 10102502919 BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR 10/26/2010 Paid $808.40
PRM 8200 10101101249 TILES, CARPET 10/12/2010 Paid $5,394.32