Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GOLBABAI, JUSTIN |
| 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 6200 16060113100 | 06/13/2016 | Paid | $425.00 | |
| GAX 6100 15093021457 | 10/07/2015 | Paid | $70.00 | |
| GAX 6000 15072917809 | 08/06/2015 | Paid | $290.00 | |
| GAX 6000 15031810193 | 04/03/2015 | Paid | $350.00 | |
| GAX 6100 15031609977 | 03/23/2015 | Paid | $275.00 |