Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MADDOX, CHARLES
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 2200 16071805318 08/08/2016 Paid $795.00
TPP 2200 14062505153 07/17/2014 Paid $820.00
GAX 2200 11121304647 12/20/2011 Paid $95.00
TPP 2200 09042204281 04/30/2009 Paid $285.00