Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | WORLD AT WORK |
| 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 5800 15092921306 | 10/06/2015 | Paid | $697.50 | |
| GAX 5800 15040611092 | 04/14/2015 | Paid | $697.50 | |
| GAX 5800 14090920641 | 09/12/2014 | Paid | $447.50 | |
| GAX 5800 10071320237 | 07/20/2010 | Paid | $507.50 |