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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
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EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | US TRAINING CONSORTIUM |
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 |
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GAX 6000 10091725144 | 09/20/2010 | Paid | $1,475.00 |