Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TANZOLA, BRIAN |
| 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 8300 23040305378 | 04/11/2023 | Paid | $200.00 | |
| GAX 8300 22050206035 | 05/23/2022 | Paid | $100.00 | |
| TPP 8300 12040603352 | 04/11/2012 | Paid | $20.00 |