Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | EVANS, TYLER |
| 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 13090505696 | 09/16/2013 | Paid | $136.54 | |
| TPP 5600 12120601327 | 12/19/2012 | Paid | $106.01 | |
| TPP 5600 12092406310 | 10/22/2012 | Paid | $471.54 |