Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MICHAEL WAYNE MCCLELLAN
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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 9100 11032117243 Marketing Services 03/22/2011 Paid $800.00
PRM 9100 11031016250 Marketing Services 03/11/2011 Paid $3,500.00