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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC.
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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 9100 16041421771 Hotel/Motel Accomodations 04/15/2016 Paid $4,282.20
PRM 9100 16031518299 Hotel/Motel Accomodations 03/16/2016 Paid $1,094.34