Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PAPA, AMY |
| 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 5300 24041803515 | 04/25/2024 | Paid | $1,228.52 | |
| TPP 5300 23040501987 | 05/30/2023 | Outstanding | $304.43 | |
| GAX 5300 23012503390 | 01/31/2023 | Paid | $1,510.95 |