Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TRIMBLE, MICHAEL |
| 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 4400 16101900607 | 11/23/2016 | Paid | $391.57 | |
| TPP 4400 16031403227 | 04/22/2016 | Paid | $466.75 | |
| TPP 4400 15101400621 | 12/09/2015 | Paid | $1,687.39 |