Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE C.L. CARSON, 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 8200 10072031056 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/21/2010 Paid $1,543.35
PRM 8200 10071530642 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/16/2010 Paid $985.66