Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | WARREN DAVIS GRAHAM TRAINING AND CONSULTING |
| 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 8500 11101301399 | CONSULTING SERVICES | 10/14/2011 | Paid | $4,950.00 |
| GAX 8500 11091523125 | 09/21/2011 | Paid | $150.00 | |
| PRM 8500 09061533167 | Education and Training Consulting | 06/16/2009 | Paid | $4,900.00 |