Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SOLUTIONS TRAINING GROUP |
| 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 8200 09062219692 | 06/26/2009 | Paid | $555.00 | |
| GAX 8600 08111803694 | 12/01/2008 | Paid | $185.00 | |
| GAX 8100 08111303334 | 11/24/2008 | Paid | $185.00 |