Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE MEDIC-CE LLC
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 14071429370 In-Service Training (For Employees) 07/15/2014 Paid $173.60
PRM 8300 14032217360 In-Service Training (For Employees) 03/24/2014 Paid $129.90
PRM 8300 14030715621 In-Service Training (For Employees) 03/10/2014 Paid $173.20
PRM 8300 14030715623 In-Service Training (For Employees) 03/10/2014 Paid $43.30
PRM 8300 13101001024 In-Service Training (For Employees) 10/11/2013 Paid $216.50
PRM 8300 13081232041 In-Service Training (For Employees) 08/13/2013 Paid $433.30