Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THOMAS, DIANA |
| 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 |
|---|---|---|---|---|
| TPP 7400 14112001279 | 12/15/2014 | Paid | $83.00 | |
| TPP 7400 14061705025 | 07/09/2014 | Paid | $363.55 | |
| GAX 7400 14013107062 | 02/07/2014 | Paid | $54.50 | |
| TPP 7400 13112601343 | 12/04/2013 | Paid | $49.00 | |
| TPP 7400 13080205165 | 08/16/2013 | Paid | $218.00 | |
| TPP 7400 12070204816 | 07/06/2012 | Paid | $183.43 | |
| TPP 7400 11061304135 | 06/16/2011 | Paid | $132.00 | |
| TPP 7400 10062104733 | 06/24/2010 | Paid | $269.50 | |
| TPP 7400 08111001336 | 11/20/2008 | Paid | $786.25 |