Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PES ENTERPRISES
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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
GAX 7400 16112102760 12/16/2016 Paid $24.00
GAX 7400 16080917082 08/17/2016 Paid $32.00
GAX 6500 14120804249 12/19/2014 Paid $16.00
GAX 6500 14081819451 08/21/2014 Paid $16.00
GAX 6500 14081819453 08/21/2014 Paid $16.00
GAX 6500 14081819454 08/21/2014 Paid $16.00
GAX 6500 14081819459 08/21/2014 Paid $16.00
GAX 6500 14081919491 08/21/2014 Paid $16.00
GAX 6500 14031209707 04/01/2014 Paid $49.50
GAX 6000 12062816698 07/06/2012 Paid $16.00
GAX 5500 11060916536 06/15/2011 Paid $117.04
GAX 6000 11012607822 02/10/2011 Paid $21.02