Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DANCE ASSOCIATES AUSTIN, 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 8600 12101702069 Training and Instruction (For Clients, Not Staff) 10/18/2012 Paid $568.75
PRM 8600 12071027110 Training and Instruction (For Clients, Not Staff) 07/11/2012 Paid $260.00
PRM 8600 12071027112 Training and Instruction (For Clients, Not Staff) 07/11/2012 Paid $390.00
PRM 8600 12042619902 Training and Instruction (For Clients, Not Staff) 04/27/2012 Paid $325.00
PRM 8600 12022313502 INSTRUCTORS, CLASSES FOR THE PUBLIC 02/24/2012 Paid $455.00