Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CROOKHAM, CHRISTOPHER |
| 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 9100 14053004616 | 06/24/2014 | Paid | $58.29 | |
| TPP 9100 14042904013 | 05/27/2014 | Paid | $197.12 | |
| TPP 9100 13032102825 | 05/29/2013 | Paid | $906.12 | |
| TPP 9100 13042303370 | 05/03/2013 | Paid | $514.72 |