Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | KENNARD, KAREN |
| 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 5700 14120201381 | 01/05/2015 | Paid | $273.66 | |
| TPP 5700 14103100866 | 11/05/2014 | Paid | $811.40 | |
| TPP 5700 14072505798 | 11/03/2014 | Paid | $1,743.72 | |
| TPP 5700 14070105232 | 07/30/2014 | Paid | $523.05 | |
| TPP 5700 14052204509 | 06/24/2014 | Paid | $1,059.84 | |
| TPP 5700 14020602511 | 03/20/2014 | Paid | $379.91 | |
| TPP 5700 13110500898 | 11/26/2013 | Paid | $1,390.74 |