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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PUBLIC ACCESS COMMUNITY TELEVISION INC
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 4400 15070229960 Utility Services, Electric, Gas, Water 07/07/2015 Paid $12,000.00
PRM 4400 14062327130 Utility Services, Electric, Gas, Water 06/24/2014 Paid $12,000.00