Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EMCERT.COM |
| 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 09080338978 | In-Service Training (For Employees) | 08/04/2009 | Paid | $259.80 |
| PRM 8300 09062033827 | In-Service Training (For Employees) | 06/22/2009 | Paid | $259.80 |
| PRM 8300 09052730991 | In-Service Training (For Employees) | 05/28/2009 | Paid | $43.30 |
| PRM 8300 09052030117 | In-Service Training (For Employees) | 05/21/2009 | Paid | $43.30 |
| PRM 8300 09041526023 | In-Service Training (For Employees) | 04/16/2009 | Paid | $43.30 |
| PRM 8300 09032623260 | In-Service Training (For Employees) | 03/27/2009 | Paid | $43.30 |
| PRM 8300 09031021027 | In-Service Training (For Employees) | 03/11/2009 | Paid | $86.60 |
| PRM 8300 09030920879 | In-Service Training (For Employees) | 03/10/2009 | Paid | $86.60 |
| PRM 8300 09020917259 | In-Service Training (For Employees) | 02/10/2009 | Paid | $43.30 |