Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | COLE, JAMES MARK |
| 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 18071313283 | 07/17/2018 | Paid | $119.90 | |
| GAX 6000 16041110131 | 04/20/2016 | Paid | $99.90 | |
| GAX 6000 15031710048 | 04/01/2015 | Paid | $99.90 | |
| GAX 6000 15031610009 | 03/23/2015 | Paid | $250.00 | |
| GAX 6000 14052814320 | 06/16/2014 | Paid | $75.00 | |
| GAX 6000 12090720971 | 09/21/2012 | Paid | $203.00 |