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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HERRING, JOYCE |
| 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 7400 15081405954 | 08/26/2015 | Paid | $181.02 | |
| TPP 7400 14061204942 | 07/09/2014 | Paid | $324.40 | |
| TPP 7400 13112601333 | 12/04/2013 | Paid | $497.07 | |
| TPP 7400 13062704491 | 07/19/2013 | Paid | $624.90 | |
| TPP 7400 12062704740 | 07/03/2012 | Paid | $172.00 | |
| TPP 7400 11061304132 | 06/16/2011 | Paid | $42.00 |