Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE J. TODARO, INC.
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 8500 09062033852 In-Service Training (For Employees) 06/22/2009 Paid $1,000.00
PRM 8500 09052130374 In-Service Training (For Employees) 05/22/2009 Paid $2,000.00