Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | COOPER, MADISON |
| 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 5300 24020102223 | 02/05/2024 | Paid | $119.00 | |
| TPP 5300 22060802004 | 08/23/2022 | Paid | $156.00 | |
| GAX 5300 22071108178 | 07/21/2022 | Paid | $400.06 |