Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE COMSTAR SUPPLY, INC.
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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 2400 16041922101 CABLE, LASHING 04/20/2016 Paid $2,032.97
PRM 2400 15011511029 CABLE, COMMUNICATIONS, FOR TRAFFIC SIGNAL 01/16/2015 Paid $805.41