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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RICHARD BARISH
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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
PRC 1100 MAX105390 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/15/2022 Paid $12,000.00
GAX 1100 17011205597 01/18/2017 Paid $22,770.00
GAX 1100 12113003636 12/14/2012 Paid $13,800.00