Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE MANAGEMEN INC
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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 8200 11050421728 Training and Instruction (For Clients, Not Staff) 05/05/2011 Paid $7,125.00
PRM 8200 11012611945 Training and Instruction (For Clients, Not Staff) 01/27/2011 Paid $13,625.00
PRM 8200 10120807406 Training and Instruction (For Clients, Not Staff) 12/09/2010 Paid $12,375.00