Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | WASHINGTON, MARK |
| 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 5800 16050303976 | 06/08/2016 | Paid | $235.44 | |
| TPP 5800 14021302641 | 03/20/2014 | Paid | $210.30 | |
| TPP 5800 14021302640 | 03/07/2014 | Paid | $185.00 | |
| TPP 5800 14021302639 | 02/28/2014 | Paid | $51.00 | |
| TPP 5800 13101700685 | 10/31/2013 | Paid | $145.50 | |
| TPP 5800 13093006174 | 10/23/2013 | Paid | $325.76 | |
| TPP 5800 13052803962 | 06/12/2013 | Paid | $15.00 |