Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LORA L. LOCKHART PHD, RN
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 9500 08100901414 In-Service Training (For Employees) 10/10/2008 Paid $60.00
PRM 9500 08100701037 In-Service Training (For Employees) 10/08/2008 Paid $720.00