Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HAYES, JOYA |
| 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 5800 18112901235 | 03/11/2021 | Paid | $139.74 | |
| TPP 5800 18012402051 | 03/01/2018 | Paid | $6.06 | |
| TPP 5800 15031303123 | 04/08/2015 | Paid | $38.36 | |
| TPP 5800 14092606907 | 10/17/2014 | Paid | $4.00 | |
| TPP 5800 14042303951 | 05/27/2014 | Paid | $274.25 |