Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE SIMPLEX GRINNELL L P
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 8200 10100700998 Security and Access Systems Maintenance and Repair 10/08/2010 Paid $350.00
PRM 8200 10092238298 Security and Access Systems Maintenance and Repair 09/23/2010 Paid $2,160.00