Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ADVANCEMENT THROUGH EDUCATION PROGRAM
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 12042319459 Education and Training Consulting 04/24/2012 Paid $475.00
PRM 9100 12020611706 Education and Training Consulting 02/07/2012 Paid $1,021.00