Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | STEFFEN, CARLA |
| 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 8200 16062414530 | 07/05/2016 | Paid | $150.00 | |
| TPP 7400 14061204961 | 07/09/2014 | Paid | $348.75 | |
| GAX 7400 13111902992 | 11/27/2013 | Paid | $62.00 | |
| TPP 7400 13062704498 | 07/22/2013 | Paid | $310.50 | |
| TPP 7400 12062704737 | 07/03/2012 | Paid | $243.00 | |
| TPP 7400 11053103879 | 06/16/2011 | Paid | $308.10 |