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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL RIGHT OF WAY |
| 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 6500 10040913456 | 04/15/2010 | Paid | $1,650.00 | |
| GAX 6500 10031611769 | 03/17/2010 | Paid | $1,255.00 | |
| GAX 6500 10030511079 | 03/08/2010 | Paid | $330.00 | |
| GAX 6500 10030310865 | 03/04/2010 | Paid | $265.00 | |
| GAX 5700 09030611588 | 03/19/2009 | Paid | $660.00 | |
| GAX 5700 09031111886 | 03/16/2009 | Paid | $1,870.00 |