Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE HD SUPPLY WATERWORKS LTD
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 2200 10110904495 Valve Maintenance and Repair (Control, Fuel Modula 11/10/2010 Paid $1,953.88
PRM 2200 10100500425 Valve Maintenance and Repair (Control, Fuel Modula 10/06/2010 Paid $14,934.32