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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MARSHALL INSTITUTE INC
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 8100 11031510860 04/05/2011 Paid $1,632.09
GAX 8100 10101400998 10/18/2010 Paid $8,800.00
GAX 8100 10101400999 10/15/2010 Paid $400.00