Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LABRIOLA, VERA |
| 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 22072202577 | 10/10/2022 | Paid | $273.33 | |
| GAX 5800 16011105414 | 01/19/2016 | Paid | $80.00 | |
| GAX 6000 09102601974 | 10/29/2009 | Paid | $399.00 |