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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE BENITO ESCOBAR JR
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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 7400 11032117197 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 03/22/2011 Paid $675.00
PRM 7400 10060726425 Training Aids, Materials, and Equipment for the In 06/08/2010 Paid $375.00
PRM 7400 09010712714 Training Aids, Materials, and Equipment for the In 01/08/2009 Paid $315.00