Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SERMONS, JOSHUA |
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 5800 25051204146 | 05/23/2025 | Outstanding | $123.10 | |
TPP 5800 24100400311 | 12/16/2024 | Paid | $49.79 | |
GAX 5800 23030204418 | 03/07/2023 | Paid | $80.00 |