Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BURCHARD-JUAREZ, KERI |
| 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 6000 15082919542 | 06/17/2019 | Paid | $375.00 | |
| GAX 6000 14070816894 | 07/16/2014 | Paid | $488.00 | |
| TPP 6000 12092706400 | 10/03/2012 | Paid | $189.16 | |
| GAX 6000 12091221288 | 09/27/2012 | Paid | $28.76 | |
| GAX 6000 11062717708 | 07/05/2011 | Paid | $535.00 | |
| GAX 6000 10042914811 | 05/10/2010 | Paid | $200.00 |