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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE NCRC SOUTH CENTRAL REGION
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
GAX 8300 14020307144 02/05/2014 Paid $2,400.00
GAX 8300 13020607611 02/13/2013 Paid $2,120.00
GAX 8300 11041913045 04/26/2011 Paid $2,490.00