Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE NICHOLAS OWEN
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 7800 13091134711 PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED 09/12/2013 Paid $1,250.00
PRM 7800 13071829080 Accessories (Not Otherwise Classified) Maintenance 07/19/2013 Paid $1,250.00