Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE NATIONAL ASSOCIATION FOR INTERPRETATION
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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 8600 13120206532 Training Aids and Instructional Equip. and Supplie 12/03/2013 Paid $618.60
PRM 8600 13012211644 Training Aids and Instructional Equip. and Supplie 01/23/2013 Paid $1,085.00
PRM 8600 12091033438 Training Material Subscriptions 09/11/2012 Paid $310.00
PRM 8600 12051721858 Training Aids and Instructional Equip. and Supplie 05/18/2012 Paid $388.00
PRM 8600 12011810082 Training Aids and Instructional Equip. and Supplie 01/19/2012 Paid $456.00