Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ELKINS, STEPHEN |
| 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 5600 14120201404 | 07/15/2015 | Paid | $259.47 | |
| TPP 5600 15031603168 | 04/21/2015 | Paid | $263.20 | |
| TPP 5600 15032303233 | 04/21/2015 | Paid | $163.00 | |
| GAX 5600 14110302245 | 11/10/2014 | Paid | $35.00 | |
| TPP 5600 14090306454 | 09/15/2014 | Paid | $135.00 | |
| TPP 5600 14051204298 | 06/24/2014 | Paid | $133.24 | |
| GAX 5600 14051213280 | 05/19/2014 | Paid | $10.66 |