Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALL AMERICAN INSPECTION INC
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 8700 12012410565 Inspection and Certification Services 01/25/2012 Paid $100.00
PRM 8700 11120906806 Inspection and Certification Services 12/12/2011 Paid $140.00
PRM 8700 10102502922 Inspection and Certification Services 10/27/2010 Paid $250.00
PRM 8700 09110303841 Inspection and Certification Services 11/04/2009 Paid $190.00
PRM 8700 09052130401 Inspection and Certification Services 05/26/2009 Paid $200.00