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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WYATT BRAND 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 16030116062 Event Planning Services 03/02/2016 Paid $5,000.00
PRM 5500 15102602798 Event Planning Services 10/27/2015 Paid $5,000.00
PRM 5500 15091038168 Event Planning Services 09/11/2015 Paid $10,000.00