Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMCERT.COM |
| 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 9300 09102002265 | In-Service Training (For Employees) | 10/21/2009 | Paid | $43.30 |
| PRM 9300 09061233015 | In-Service Training (For Employees) | 06/15/2009 | Paid | $43.30 |
| PRM 9300 09050428390 | In-Service Training (For Employees) | 05/05/2009 | Paid | $43.30 |
| PRM 9300 09040624714 | In-Service Training (For Employees) | 04/07/2009 | Paid | $129.90 |
| PRM 9300 09032523039 | In-Service Training (For Employees) | 03/26/2009 | Paid | $606.20 |
| PRM 9300 09031121301 | In-Service Training (For Employees) | 03/12/2009 | Paid | $259.80 |
| PRM 9300 09031021102 | In-Service Training (For Employees) | 03/11/2009 | Paid | $216.50 |
| PRM 9300 09030320067 | In-Service Training (For Employees) | 03/04/2009 | Paid | $259.80 |
| PRM 9300 09022319145 | In-Service Training (For Employees) | 02/24/2009 | Paid | $43.30 |
| PRM 9300 09021318067 | In-Service Training (For Employees) | 02/17/2009 | Paid | $346.40 |
| PRM 9300 09020617101 | In-Service Training (For Employees) | 02/09/2009 | Paid | $43.30 |
| PRM 9300 09020316458 | In-Service Training (For Employees) | 02/04/2009 | Paid | $259.80 |
| PRM 9300 09020216280 | In-Service Training (For Employees) | 02/03/2009 | Paid | $129.90 |
| PRM 9300 09012214801 | In-Service Training (For Employees) | 01/23/2009 | Paid | $259.80 |
| PRM 9300 09011213448 | In-Service Training (For Employees) | 01/13/2009 | Paid | $476.30 |
| PRM 9300 08112407924 | In-Service Training (For Employees) | 11/25/2008 | Paid | $43.30 |
| PRM 9300 08102804232 | In-Service Training (For Employees) | 10/29/2008 | Paid | $945.00 |