Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GAYLE, JERIKAY |
| 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 5700 14030502987 | 04/10/2014 | Paid | $251.00 | |
| TPP 5700 13111901213 | 12/17/2013 | Paid | $417.96 | |
| TPP 5700 13100700291 | 10/21/2013 | Paid | $1,242.66 |