Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INNOVATION EVENT MANAGEMENT |
| 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 9100 10051223932 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 05/13/2010 | Paid | $4,800.00 |
| GAX 8100 10020909372 | 02/26/2010 | Paid | $200.00 | |
| GAX 6000 08120504909 | 12/08/2008 | Paid | $765.00 |