Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MUWG |
| 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 13040218619 | Training, Computer Based (Software Supported) | 04/03/2013 | Paid | $4,500.00 |
| PRM 8100 13040218619 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 04/03/2013 | Paid | $460.10 |