Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DIAZ, LAURA |
| 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 9100 21051905985 | 07/12/2021 | Paid | $75.00 | |
| GAX 9100 20072409803 | 08/06/2020 | Paid | $35.00 | |
| GAX 9100 20042407256 | 05/18/2020 | Paid | $25.00 | |
| TPP 9100 13080605198 | 08/22/2013 | Paid | $281.77 |