Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DONNA DEBERRY
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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 7200 15013012503 In-Service Training (For Employees) 02/02/2015 Paid $4,250.00
PRM 7200 14090335703 In-Service Training (For Employees) 09/04/2014 Paid $12,750.00