Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PANIAGUA, CLAUDIA |
| 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 5800 18111401064 | 12/12/2018 | Paid | $1,627.24 | |
| TPP 5800 14022402830 | 03/20/2014 | Paid | $1,229.47 | |
| TPP 5800 12101100494 | 10/25/2012 | Paid | $1,853.12 |