Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FIRETROL PROTECTION SYSTEMS
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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 8200 08112508169 Security and Access Systems Maintenance and Repair 11/26/2008 Paid $3,047.50
PRM 8200 08103004484 Security and Access Systems Maintenance and Repair 10/31/2008 Paid $2,754.75
PRM 8200 08102804184 Security and Access Systems Maintenance and Repair 10/29/2008 Paid $6,387.75