Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE ACCOUNTING PRINCIPALS 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 5500 16011310982 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 01/14/2016 Paid $790.50
PRM 5500 15122909186 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 12/30/2015 Paid $1,173.00