Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BALESTIERE, THOMAS |
| 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 4300 18092416800 | 09/28/2018 | Paid | $199.99 | |
| GAX 4300 16080816982 | 08/16/2016 | Paid | $159.95 | |
| GAX 4300 15012907234 | 02/06/2015 | Paid | $146.16 | |
| GAX 4300 13062115452 | 07/11/2013 | Paid | $159.95 | |
| GAX 6500 12101901427 | 10/22/2012 | Paid | $369.85 | |
| GAX 6500 10111503018 | 11/18/2010 | Paid | $144.00 | |
| GAX 6000 09050615854 | 05/18/2009 | Paid | $114.00 |