Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE THE D. C. CADD COMPANY, 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 8100 13043021555 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 05/01/2013 Paid $1,980.00
GAX 6000 12050113084 05/15/2012 Paid $6,750.00
GAX 6000 12051113605 05/15/2012 Paid $1,980.00
PRM 8100 11031416553 SERVICES NOT OTHERWISE CLASSIFIED 03/15/2011 Paid $4,009.50