Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MOMENTUM CONSULTING, INC.
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 7400 09021117645 In-Service Training (For Employees) 02/12/2009 Paid $3,000.00
PRM 7400 08120809592 In-Service Training (For Employees) 12/09/2008 Paid $750.00