Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE VAS, 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 9100 10081333841 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/16/2010 Paid $628.80
PRM 9100 10030916992 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/10/2010 Paid $597.75
PRM 9100 09072237380 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/23/2009 Paid $627.65