Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | JORDAN, CYNTHIA |
| 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 6000 23100400158 | 10/09/2023 | Paid | $24.00 | |
| GAX 6000 14082219734 | 08/25/2014 | Paid | $351.00 | |
| TPP 6000 13061204264 | 07/11/2013 | Paid | $1,576.70 | |
| TPP 6000 13010801734 | 01/15/2013 | Paid | $695.28 | |
| GAX 6000 12060615260 | 06/14/2012 | Paid | $351.00 | |
| GAX 6100 11091523100 | 09/21/2011 | Paid | $351.00 | |
| GAX 6000 11060816513 | 06/14/2011 | Paid | $30.00 | |
| GAX 6000 10080622005 | 08/18/2010 | Paid | $345.00 |