Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CARDWELL, TRAVIS |
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 5300 25051306376 | 05/15/2025 | Outstanding | $26.00 | |
GAX 5300 25032805168 | 04/03/2025 | Outstanding | $40.00 | |
TPP 5300 23092804541 | 11/22/2023 | Paid | $478.17 |