Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE ENVIA ENTERPRISES 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 5800 11021413494 Moving Services 02/15/2011 Paid $3,798.68
PRM 5800 10101401765 Moving Services 10/15/2010 Paid $10,595.13