Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MARS, KEITH |
| 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 5300 24032603066 | 04/08/2024 | Paid | $282.50 | |
| TPP 5300 22121601042 | 02/14/2023 | Paid | $321.00 | |
| TPP 5300 19061104566 | 07/25/2019 | Paid | $138.69 | |
| GAX 5300 17041811635 | 04/26/2017 | Paid | $60.00 |