Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MESA, FABIAN |
| 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 7400 15062204952 | 07/22/2015 | Paid | $299.00 | |
| TPP 7400 14052804596 | 06/25/2014 | Paid | $296.50 | |
| TPP 7400 13111901234 | 11/26/2013 | Paid | $444.26 | |
| TPP 7400 13062704499 | 07/19/2013 | Paid | $234.50 | |
| TPP 7400 11061304141 | 06/16/2011 | Paid | $9.82 |