Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE VITALSMARTS, LC
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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 5300 18081528361 Training Material Subscriptions 08/16/2018 Paid $7,487.82
PRM 7100 17083032133 Training Material Subscriptions 08/31/2017 Paid $6,483.22
PRM 2400 17070727117 Training Material Subscriptions 07/10/2017 Paid $5,987.22
PRM 5800 16110203438 Training Material Subscriptions 11/03/2016 Paid $1,796.00
PRM 6300 16083136021 Training Material Subscriptions 09/01/2016 Paid $4,258.07
PRM 5800 16060926768 Training Material Subscriptions 06/10/2016 Paid $6,505.88
PRM 9100 16031117925 Training Material Subscriptions 03/14/2016 Paid $10,243.85
PRM 5800 15062929447 Training Aids and Instructional Equip. and Supplie 06/30/2015 Paid $5,388.00
PRM 9100 15041621649 Training Aids and Instructional Equip. and Supplie 04/17/2015 Paid $10,140.34
PRM 6000 15041521354 Training Aids and Instructional Equip. and Supplie 04/16/2015 Paid $13,036.92