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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TRANE U.S. INC.
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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
GAX 8600 09073022757 08/11/2009 Paid $300.00
PRM 8500 08120409149 Not-For-Credit Classes, Seminars, Workshops, etc. 12/05/2008 Paid $3,100.00