Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | OLDEROG, RONALD |
| 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 |
|---|---|---|---|---|
| GAX 4300 19090915281 | 09/12/2019 | Paid | $35.00 | |
| GAX 4300 19061011230 | 06/27/2019 | Paid | $265.00 | |
| GAX 4300 19060410903 | 06/12/2019 | Paid | $265.00 | |
| GAX 4300 19042609488 | 05/02/2019 | Paid | $175.00 | |
| GAX 4300 15112303001 | 12/10/2015 | Paid | $175.00 | |
| GAX 4300 15020307440 | 02/10/2015 | Paid | $159.00 | |
| GAX 4300 14011305881 | 01/17/2014 | Paid | $165.00 | |
| GAX 4300 13062615773 | 07/11/2013 | Paid | $200.00 | |
| TPP 6500 11081505277 | 08/23/2011 | Paid | $485.22 | |
| GAX 6000 09082524621 | 08/28/2009 | Paid | $195.00 | |
| GAX 6000 09060217787 | 06/05/2009 | Paid | $265.00 |