Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ITCOA LLC |
| 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 4300 13062615813 | 06/02/2017 | Paid | $60.00 | |
| GAX 4300 16112302875 | 11/28/2016 | Paid | $720.00 | |
| GAX 4300 15022408773 | 02/26/2015 | Paid | $720.00 | |
| GAX 4300 12111402735 | 11/20/2012 | Paid | $420.00 |