Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | FLORA, ALICE |
| 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 2200 17121203343 | 12/15/2017 | Paid | $56.70 | |
| GAX 2200 17040310537 | 04/11/2017 | Paid | $238.00 | |
| GAX 2200 15010805975 | 01/20/2015 | Paid | $291.60 | |
| GAX 2200 14010205232 | 01/09/2014 | Paid | $291.60 | |
| GAX 2200 13010405506 | 01/14/2013 | Paid | $324.00 | |
| GAX 2200 11120504167 | 12/20/2011 | Paid | $75.00 |