Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BONICORO, MARIE |
| 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 7200 15020502522 | 02/24/2015 | Paid | $180.55 | |
| GAX 7200 15020507668 | 02/12/2015 | Paid | $20.00 | |
| TPP 7200 09012702680 | 02/12/2009 | Paid | $95.02 |