Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CLE INT'L |
| 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 5700 12090721063 | 09/12/2012 | Paid | $595.00 | |
| GAX 5700 12042612902 | 05/02/2012 | Paid | $695.00 | |
| GAX 5700 11050313973 | 05/09/2011 | Paid | $1,590.00 |