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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY BOND/THEFT/PROF LIAB INSURANCE
PAYEE SADLER & COMPANY, INC.
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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 8700 18071025391 INSURANCE AND RISK MANAGEMENT 07/11/2018 Paid $2,105.00
PRM 8700 18071025391 Liability, General Insurance 07/11/2018 Paid $5,164.00