Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | WEPRYK, JOHN |
| 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 13103102020 | 11/07/2013 | Paid | $60.00 | |
| GAX 6000 13091020515 | 09/17/2013 | Paid | $405.00 | |
| GAX 6000 13011706479 | 01/24/2013 | Paid | $10.00 |