Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MCMILLAN, SCOTT |
| 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 23051002455 | 06/08/2023 | Paid | $533.13 | |
| GAX 5300 22121302160 | 12/19/2022 | Paid | $230.00 | |
| TPP 5300 22101800354 | 11/28/2022 | Paid | $81.00 |