Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | IWCF |
| 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 2200 09090325487 | 09/08/2009 | Paid | $275.00 | |
| PRM 6300 09082441378 | REGISTRATION FORM PROCESSING | 08/25/2009 | Paid | $350.00 |
| GAX 8300 09073122832 | 08/04/2009 | Paid | $275.00 | |
| GAX 5800 09072322241 | 08/03/2009 | Paid | $275.00 |