Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ADS ALLIANCE DATA SYSTEMS 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 1100 09011213247 Accounting and Billing Services (Including Payroll 01/13/2009 Paid $1,182,617.05
PRM 1100 08123111810 Accounting and Billing Services (Including Payroll 01/02/2009 Paid $4,000.00
PRM 1100 08101702690 Accounting and Billing Services (Including Payroll 10/21/2008 Paid $591,138.45
PRM 1100 08101702691 Accounting and Billing Services (Including Payroll 10/21/2008 Paid $619,064.95