Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE WELLSPRING INFO
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 8200 13121007455 PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT 12/11/2013 Paid $1,300.00
PRM 8200 13121007455 Transportation of Goods (Freight) 12/11/2013 Paid $96.00