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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE CASMIRO GRANADO
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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 7800 09021718221 Boats and Motors Maintenance and Repair 02/18/2009 Paid $1,532.00
PRM 7800 09021718222 Boats and Motors Maintenance and Repair 02/18/2009 Paid $1,573.00