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 14011002056 | 02/21/2014 | Paid | $298.10 | |
| TPP 9100 13100800403 | 10/21/2013 | Paid | $80.55 | |
| TPP 9100 13100900427 | 10/21/2013 | Paid | $35.30 |