Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MURILLO, ROSAMARIA |
| 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 9100 14051304337 | 06/10/2014 | Paid | $159.05 | |
| TPP 9100 14040703537 | 04/29/2014 | Paid | $278.11 | |
| TPP 9100 14032403349 | 04/17/2014 | Paid | $355.00 |