Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | STEINHAUER, JUSTIN |
| 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 17012406251 | 02/01/2017 | Paid | $160.00 | |
| GAX 4300 16091619332 | 09/26/2016 | Paid | $265.00 | |
| GAX 4300 15021108005 | 02/23/2015 | Paid | $300.00 |