Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ACHIEVEGLOBAL |
| 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 5800 11082621804 | 09/01/2011 | Paid | $635.46 | |
| GAX 5800 11082921945 | 09/01/2011 | Paid | $4,992.90 | |
| GAX 5800 11070818502 | 07/20/2011 | Paid | $2,493.40 | |
| GAX 5800 11062217426 | 06/29/2011 | Paid | $750.00 | |
| GAX 5800 10081122450 | 08/20/2010 | Paid | $2,500.00 |