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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 16092138397 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 09/22/2016 Paid $19,000.00
PRM 2400 13082032614 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/21/2013 Paid $2.00
PRM 2400 13081432205 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/19/2013 Paid $48.00
PRM 2400 13081532281 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/16/2013 Paid $25.00
PRM 2400 13081332105 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/14/2013 Paid $350.00
PRM 2400 13080731656 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/08/2013 Paid $380.00
PRM 2400 13080231189 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/05/2013 Paid $1,910.00
PRM 2400 13073130893 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/01/2013 Paid $410.00
GAX 2400 13032910477 04/01/2013 Paid $1,800.00
GAX 2400 09120804985 01/14/2010 Paid $125.00
GAX 6300 08120304747 12/10/2008 Paid $115.00