Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BOILERS
PAYEE SISK-ROBB INC
PAYMENT REQUEST Select a payment request.
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 1100 13091935657 ASBESTOS REMOVAL SERVICES 09/20/2013 Paid $700.00
PRM 1100 12112005501 ASBESTOS REMOVAL SERVICES 11/21/2012 Paid $3,970.00
PRM 1100 12020311462 ASBESTOS REMOVAL SERVICES 02/06/2012 Paid $8,880.00
PRM 1100 11101100998 ASBESTOS REMOVAL SERVICES 10/12/2011 Paid $300.00
PRM 1100 11070527325 ASBESTOS REMOVAL SERVICES 07/06/2011 Paid $7,800.00
PRM 1100 10100500399 ASBESTOS REMOVAL SERVICES 10/06/2010 Paid $3,850.00