Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE PROFESSIONAL TRAINING SYSTEMS, INC
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 16030116014 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 03/02/2016 Paid $16,463.11
GAX 1100 09081924266 09/21/2009 Paid $21,158.79