Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | RIZER, ISABELLA |
| 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 10011507690 | 01/26/2010 | Paid | $149.00 | |
| GAX 6000 09100600299 | 10/07/2009 | Paid | $530.00 | |
| GAX 6000 09081723980 | 09/14/2009 | Paid | $99.00 |