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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIMOTHY L DANIELS
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 9100 11021613769 Training and Instruction (For Clients, Not Staff) 02/17/2011 Paid $6,000.00
PRM 9100 11021413564 Training and Instruction (For Clients, Not Staff) 02/15/2011 Paid $6,000.00