Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LINDSEY, JUDITH |
| 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 7400 14050713015 | 05/14/2014 | Paid | $125.00 | |
| TPP 7400 13092406070 | 10/08/2013 | Paid | $193.22 | |
| TPP 7400 11100500106 | 10/12/2011 | Paid | $536.62 |