Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SMITH, KENT |
| 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 5700 21021203417 | 03/04/2021 | Paid | $640.00 | |
| GAX 5700 20021004761 | 03/11/2020 | Paid | $450.00 | |
| GAX 5700 19011004642 | 01/29/2019 | Paid | $535.00 |