Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-AUDITING
PAYEE CBIZ OPERATIONS, 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 8200 12080229362 Accounting/Auditing/Budget Consulting 08/03/2012 Paid $10,671.00
PRM 8200 12062826029 Accounting/Auditing/Budget Consulting 06/29/2012 Paid $25,000.00