Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CROW, ROSS |
| 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 5700 14110400914 | 11/14/2014 | Paid | $177.31 | |
| TPP 5700 14081806235 | 09/04/2014 | Paid | $288.50 | |
| TPP 5700 14032803404 | 04/17/2014 | Paid | $619.45 | |
| TPP 5700 13101500645 | 10/24/2013 | Paid | $241.07 | |
| TPP 5700 13030802596 | 03/19/2013 | Paid | $220.66 | |
| GAX 5700 12062516519 | 06/29/2012 | Paid | $375.00 | |
| GAX 5700 09020409316 | 02/19/2009 | Paid | $355.00 |