Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | EUGENE, CHIQUITA |
| 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 5800 15062404978 | 07/27/2015 | Paid | $24.00 | |
| TPP 5800 14071405582 | 08/08/2014 | Paid | $8.45 | |
| TPP 5800 13120501439 | 12/31/2013 | Paid | $162.00 |