Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MCCFM CONFERENCE |
| 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 8700 10052516814 | 06/03/2010 | Paid | $250.00 | |
| GAX 8700 09083125138 | 09/04/2009 | Paid | $450.00 | |
| GAX 8700 09072422315 | 07/27/2009 | Paid | $550.00 |