Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PHIFER, TINA |
| 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 4300 15020302439 | 02/10/2015 | Paid | $25.30 | |
| GAX 4300 14071117152 | 07/17/2014 | Paid | $265.00 | |
| GAX 6500 12081719938 | 08/27/2012 | Paid | $150.00 | |
| GAX 6000 09091426232 | 10/05/2009 | Paid | $150.00 |