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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE NATIONAL POWER RODDING CORP
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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 2200 09121007446 Maintenance and Repair, Sewer and Storm Drain (Inc 12/11/2009 Paid $295,460.63
PRM 2200 09111305004 Maintenance and Repair, Sewer and Storm Drain (Inc 11/16/2009 Paid $319,981.97