Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PARRISH, JULES |
| 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 6000 12051714104 | 06/01/2012 | Paid | $150.00 | |
| GAX 6000 12051714102 | 05/23/2012 | Paid | $699.00 | |
| GAX 6000 08111003060 | 11/20/2008 | Paid | $445.00 |