Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | WILLIAMS, ERIN |
| 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 5300 22012102966 | 01/25/2022 | Paid | $1,480.77 | |
| GAX 5300 21071507427 | 07/20/2021 | Paid | $467.00 | |
| GAX 5300 20092911887 | 10/05/2020 | Paid | $17.99 |