Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EMCERT 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 8300 12082231394 | In-Service Training (For Employees) | 08/23/2012 | Paid | $43.30 |
| PRM 8300 12072728754 | In-Service Training (For Employees) | 07/30/2012 | Paid | $86.60 |
| PRM 8300 12043020071 | In-Service Training (For Employees) | 05/01/2012 | Paid | $216.50 |
| PRM 8300 12021712847 | In-Service Training (For Employees) | 02/21/2012 | Paid | $259.80 |
| PRM 8300 11091934790 | In-Service Training (For Employees) | 09/20/2011 | Paid | $43.30 |
| PRM 8300 11082532687 | In-Service Training (For Employees) | 08/26/2011 | Paid | $86.60 |
| PRM 8300 11050321567 | In-Service Training (For Employees) | 05/04/2011 | Paid | $86.60 |
| PRM 8300 11031516699 | In-Service Training (For Employees) | 03/16/2011 | Paid | $173.20 |
| PRM 8300 10092838807 | In-Service Training (For Employees) | 09/29/2010 | Paid | $173.20 |
| PRM 8300 10090936715 | In-Service Training (For Employees) | 09/10/2010 | Paid | $216.50 |
| PRM 8300 10082635173 | In-Service Training (For Employees) | 08/27/2010 | Paid | $86.60 |
| PRM 8300 10062528599 | In-Service Training (For Employees) | 06/28/2010 | Paid | $43.30 |
| PRM 8300 10032318888 | In-Service Training (For Employees) | 03/24/2010 | Paid | $43.30 |
| PRM 8300 10022615619 | In-Service Training (For Employees) | 03/01/2010 | Paid | $86.60 |
| PRM 8300 10021114224 | In-Service Training (For Employees) | 02/12/2010 | Paid | $86.60 |