Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GINNY'S COPYING SERVICE 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 1500 10010810303 | PRINTING OF MARKETING BROCHURES AND LETTERS | 01/11/2010 | Paid | $395.62 |
| PRM 1500 09102602692 | PRINTING OF MARKETING BROCHURES AND LETTERS | 10/27/2009 | Paid | $1,585.11 |