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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE WILSON, RICK
PAYMENT REQUEST Select a payment request.

Total:$722.68

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 24100200188 12/23/2024 Paid $317.68
GAX 6000 11011006597 01/13/2011 Paid $405.00
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