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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.

Total:$1,815.92

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
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