Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SUTARIA, KALPANA |
| 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 6000 13100400376 | 10/14/2013 | Paid | $43.19 | |
| TPP 6000 12120401267 | 12/19/2012 | Paid | $344.82 | |
| GAX 6000 12062116348 | 06/29/2012 | Paid | $600.00 | |
| TPP 6000 11070704563 | 07/22/2011 | Paid | $4.41 | |
| GAX 6000 11060716413 | 06/13/2011 | Paid | $30.00 | |
| TPP 2400 10120101231 | 12/15/2010 | Paid | $53.81 | |
| GAX 6000 10080521951 | 08/25/2010 | Paid | $600.00 | |
| GAX 6000 09083125057 | 09/01/2009 | Paid | $600.00 |