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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | KINGHAM, ROBERT |
| 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 4600 18080914467 | 08/23/2018 | Paid | $250.00 | |
| TPP 9100 15012102317 | 02/20/2015 | Paid | $301.24 | |
| TPP 9100 14022002751 | 04/15/2014 | Paid | $12.16 |