Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
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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 8200 14102903597 Fence Installation and Repair 10/30/2014 Paid $1,736.00
PRM 8200 14100100117 Fence Installation and Repair 10/02/2014 Paid $32,992.00
PRM 1500 11100700734 Sandblasting Services (See 910-83 for Sandblasting 10/10/2011 Paid $3,600.00