Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DISPUTE RESOLUTION CENTER |
| 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 |
|---|---|---|---|---|
| PRM 1500 18101501458 | In-Service Training (For Employees) | 10/16/2018 | Paid | $500.00 |
| GAX 6200 10030210711 | 03/24/2010 | Paid | $950.00 | |
| GAX 6000 09012708715 | 01/29/2009 | Paid | $2,850.00 |