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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE FOUR KITCHENS LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 12030915057 Training, Computer Based (Software Supported) 03/12/2012 Paid $3,585.60
PRM 5600 12021612656 Training, Computer Based (Software Supported) 02/17/2012 Paid $454.80
PRM 5600 12011209557 Training, Computer Based (Software Supported) 01/13/2012 Paid $1,532.40
PRM 5600 11122808152 Training, Computer Based (Software Supported) 12/29/2011 Paid $2,264.40
PRM 5600 11120506183 Training, Computer Based (Software Supported) 12/06/2011 Paid $2,968.80