Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE BOBBY JONES
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
PRC 1100 MAX19528 For Credit Classes, Seminars, Workshops, etc. 12/28/2012 Paid $925.68
PRC 1100 MAX19377 For Credit Classes, Seminars, Workshops, etc. 12/27/2012 Paid $12,500.00
PRC 1100 MAX16969 For Credit Classes, Seminars, Workshops, etc. 07/25/2012 Paid $2,552.40
PRC 1100 MAX16618 For Credit Classes, Seminars, Workshops, etc. 07/02/2012 Paid $12,500.00
PRC 1100 MAX16583 For Credit Classes, Seminars, Workshops, etc. 06/28/2012 Paid $12,500.00
PRC 1100 MAX16347 For Credit Classes, Seminars, Workshops, etc. 06/19/2012 Paid $12,500.00