Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TCS CONSULTANTS INC
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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 6400 09042126777 Tower Maintenance and Repair 04/22/2009 Paid $1,657.50
PRM 6400 09041726336 Tower Maintenance and Repair 04/20/2009 Paid $13,500.00
PRM 6400 08112007271 Tower Maintenance and Repair 11/21/2008 Paid $5,330.00