Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CHARLES HERRERA
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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 8100 09122808844 Elevator Installation, Maintenance and Repair 12/29/2009 Paid $2,388.00
PRM 8100 09122808845 Elevator Installation, Maintenance and Repair 12/29/2009 Paid $708.00
PRM 8100 09122808846 Elevator Installation, Maintenance and Repair 12/29/2009 Paid $1,652.00
PRM 8100 09122808847 Elevator Installation, Maintenance and Repair 12/29/2009 Paid $2,191.25