Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DAVIS, PETER |
| 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 6000 13110700156 | 01/13/2014 | Paid | $1,059.55 | |
| GAX 6000 11101100595 | 10/13/2011 | Paid | $250.00 | |
| GAX 6000 11060816512 | 06/14/2011 | Paid | $30.00 | |
| GAX 6000 09040113287 | 04/07/2009 | Paid | $450.00 |