Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE LAZARUS, HOWARD
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 6000 15041403622 04/29/2015 Paid $500.43
TPP 6000 13062704497 07/22/2013 Paid $499.14
TPP 6000 13052003846 06/06/2013 Paid $586.52
TPP 6000 12092706422 10/08/2012 Paid $74.38
TPP 6000 12062004658 06/28/2012 Paid $99.00
TPP 6000 12052104098 06/01/2012 Paid $30.01
TPP 2400 11100600173 10/13/2011 Paid $62.78
TPP 6000 11062804342 07/07/2011 Paid $94.00
TPP 6000 10091506192 09/29/2010 Paid $122.94
TPP 2400 10083005849 09/24/2010 Paid $63.62