Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BARRERA, NADIA |
| 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 6000 13100800382 | 10/18/2013 | Escheat | $10.86 | |
| GAX 6000 12013007530 | 02/07/2012 | Paid | $709.00 | |
| GAX 6200 11082421574 | 08/29/2011 | Paid | $1,694.00 |