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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE COMMUNITY HEALTH EDUCATION INC
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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 2200 12071026980 Safety Training and Awareness Services (Highway Sa 07/11/2012 Paid $5,880.00
PRM 2200 12041318408 Safety Training and Awareness Services (Highway Sa 04/16/2012 Paid $21,960.00