Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BAILEY, BRIAN |
| 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 |
|---|---|---|---|---|
| TPP 7400 14111401169 | 12/03/2014 | Paid | $20.00 | |
| TPP 7400 14061204937 | 06/26/2014 | Paid | $310.45 | |
| TPP 7400 13111901232 | 11/26/2013 | Paid | $484.26 | |
| TPP 7400 13022002357 | 02/27/2013 | Paid | $115.50 | |
| TPP 7400 10021002562 | 03/02/2010 | Paid | $736.24 |