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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE ZONAR SYSTEMS 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 1100 15021013684 Communications: Networking, Linking, etc.Software 02/11/2015 Paid $4,715.37
PRM 1100 14071529487 Communications: Networking, Linking, etc.Software 07/16/2014 Paid $2,082.70
PRM 1100 13123008973 Communications: Networking, Linking, etc.Software 12/31/2013 Paid $18,861.48
PRM 1100 13061225542 Communications: Networking, Linking, etc.Software 06/13/2013 Paid $487.68
PRM 1100 13020412949 Communications: Networking, Linking, etc.Software 02/05/2013 Paid $749.09
PRM 1100 13011711151 Communications: Networking, Linking, etc.Software 01/18/2013 Paid $22,833.72