Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| 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 7800 14010209326 | EDUCATIONAL SERVICES | 01/03/2014 | Paid | $500.00 |
| PRM 7800 13123009060 | EDUCATIONAL SERVICES | 12/31/2013 | Paid | $1,500.00 |
| PRM 7800 10062828768 | Education and Training Consulting | 07/02/2010 | Paid | $3,150.00 |