Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PICHETTE,JANET |
| 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 9100 14053004621 | 06/24/2014 | Paid | $185.46 | |
| TPP 9100 14012102288 | 02/20/2014 | Paid | $659.60 | |
| TPP 9100 13122601800 | 01/17/2014 | Paid | $224.16 | |
| TPP 9100 13080605213 | 08/22/2013 | Paid | $758.44 |