Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KEITH F BELL
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 8600 11100400324 Training and Instruction (For Clients, Not Staff) 10/05/2011 Paid $1,617.00
PRM 8600 11083133293 Training and Instruction (For Clients, Not Staff) 09/01/2011 Paid $17,363.50