Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HENRY, JUDITH |
| 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 14012102292 | 02/20/2014 | Paid | $516.91 | |
| TPP 9100 14012102300 | 02/20/2014 | Paid | $159.35 | |
| TPP 9100 13073005048 | 10/16/2013 | Paid | $722.84 | |
| TPP 9100 13052303934 | 06/06/2013 | Paid | $149.62 | |
| TPP 9100 11022802387 | 03/07/2011 | Paid | $825.00 |