Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | KRUSE, MARC |
| 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 8300 20050607563 | 05/12/2020 | Paid | $74.99 | |
| GAX 8300 18100400225 | 10/18/2018 | Paid | $275.00 | |
| GAX 8300 16051111753 | 05/24/2016 | Paid | $36.00 |