Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ASHLAND VISCOSI
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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 5500 19052121596 Education and Training Consulting 05/23/2019 Paid $1,000.00
GAX 5500 18050809983 05/15/2018 Paid $1,000.00
GAX 5500 17082418945 09/05/2017 Paid $3,000.00