Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SCOTT, ELLEN |
| 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 8500 13080118161 | 09/06/2013 | Paid | $200.00 | |
| GAX 8500 11052615664 | 07/08/2011 | Paid | $200.00 | |
| GAX 8500 10051916305 | 06/25/2010 | Paid | $200.00 |