Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE JEREMY SOLOMONS & ASSOCIATES
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 11031516708 In-Service Training (For Employees) 03/16/2011 Paid $1,400.00
PRM 8500 11010509666 In-Service Training (For Employees) 01/06/2011 Paid $1,000.00