Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN CONTRACT COMPLIANCE ASSOCIATION |
| 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 7600 10090936692 | For Credit Classes, Seminars, Workshops, etc. | 09/10/2010 | Paid | $4,200.00 |
| PRM 7600 08062442948 | For Credit Classes, Seminars, Workshops, etc. | 12/15/2009 | Paid | $3,500.00 |
| PRM 7600 09081340207 | For Credit Classes, Seminars, Workshops, etc. | 08/14/2009 | Paid | $1,500.00 |