Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE GLOBAL KNOWLEDGE TRAINING LLC
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 1100 10072231308 Not-For-Credit Classes, Seminars, Workshops, etc. 07/23/2010 Paid $4,675.00
GAX 1100 08092631565 10/02/2008 Paid $7,695.00