Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | KING, LAUREN |
| 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 14111701237 | 12/03/2014 | Paid | $83.00 | |
| TPP 7400 14061705022 | 07/09/2014 | Paid | $269.75 | |
| TPP 7400 13112001257 | 11/26/2013 | Paid | $61.00 | |
| TPP 7400 13062704495 | 07/19/2013 | Paid | $294.00 |