Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMCERT 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 9300 11011410692 In-Service Training (For Employees) 01/18/2011 Paid $43.30
PRM 9300 10110904603 In-Service Training (For Employees) 11/10/2010 Paid $43.30
PRM 9300 10092438593 In-Service Training (For Employees) 09/27/2010 Paid $43.30
PRM 9300 10072031085 In-Service Training (For Employees) 07/21/2010 Paid $129.90
PRM 8300 10071430451 In-Service Training (For Employees) 07/15/2010 Paid $129.90
PRM 9300 10061627378 In-Service Training (For Employees) 06/17/2010 Paid $43.30
PRM 9300 10060225975 In-Service Training (For Employees) 06/03/2010 Paid $43.30
PRM 9300 10051123743 In-Service Training (For Employees) 05/12/2010 Paid $86.60
PRM 9300 10040220072 In-Service Training (For Employees) 04/05/2010 Paid $216.50
PRM 9300 10031117458 In-Service Training (For Employees) 03/12/2010 Paid $86.60
PRM 9300 10022215006 In-Service Training (For Employees) 02/23/2010 Paid $86.60