Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GLAESER, SUSAN |
| 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 9100 14091706743 | 09/23/2014 | Paid | $66.64 | |
| TPP 9100 14061204938 | 07/09/2014 | Paid | $168.16 | |
| TPP 9100 14022002757 | 03/20/2014 | Paid | $336.00 |