Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DEBORA WITT 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 |
|---|---|---|---|---|
| PRM 7400 15112405799 | Souvenirs: Promotional, Advertising, etc. | 11/25/2015 | Paid | $550.00 |
| PRM 7400 15112305506 | Souvenirs: Promotional, Advertising, etc. | 11/24/2015 | Paid | $1,485.00 |
| PRM 9100 10122708588 | Souvenirs: Promotional, Advertising, etc. | 12/28/2010 | Paid | $250.00 |
| PRM 9100 10102502925 | Souvenirs: Promotional, Advertising, etc. | 10/26/2010 | Paid | $1,060.00 |