Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MICHAEL R MCMILLION
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 9100 17032717358 Education and Training Consulting 03/28/2017 Paid $3,000.00
PRM 7400 17020111855 Education and Training Consulting 02/02/2017 Paid $6,776.86
PRM 7400 16110203469 Education and Training Consulting 11/03/2016 Paid $2,820.60
PRM 7400 16092739114 Education and Training Consulting 09/28/2016 Paid $2,820.60
PRM 7400 16052425429 Education and Training Consulting 05/25/2016 Paid $2,580.00
PRM 7400 15092840061 Education and Training Consulting 09/29/2015 Paid $5,100.00
GAX 8700 15030409338 03/27/2015 Paid $5,428.08
PRM 7400 15021214288 Education and Training Consulting 02/13/2015 Paid $2,745.50