Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DUNCAN, DAREN |
| 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 13101000512 | 10/21/2013 | Paid | $795.82 | |
| TPP 6000 12020102295 | 02/10/2012 | Paid | $485.12 | |
| GAX 6200 11080120022 | 08/08/2011 | Paid | $80.00 |