Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | STEINHAUER, ANDRE |
| 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 4300 15092921349 | 10/05/2015 | Paid | $455.00 | |
| GAX 6500 11102101485 | 11/01/2011 | Paid | $275.00 | |
| GAX 6000 09042014689 | 04/23/2009 | Paid | $129.00 |