Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE ELISABETH BLANTON
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 4300 19102302457 Education and Training Consulting 10/24/2019 Paid $5,000.00
PRM 4300 19101801802 Education and Training Consulting 10/21/2019 Paid $3,426.05
PRM 9100 19081429856 Education and Training Consulting 08/15/2019 Paid $7,183.90