Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MPHS, 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 2200 19101501185 Chilled Water Meter System 10/16/2019 Paid $29,390.00
PRM 2200 19101501185 Transportation of Goods (Freight) 10/16/2019 Paid $1,188.00