Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | FORM-BASED CODES INSTITUTE |
| 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 |
|---|---|---|---|---|
| PRM 6300 15040720395 | Computer Instructional Aids and Training Devices | 04/08/2015 | Paid | $50.00 |
| GAX 6000 12051714087 | 05/18/2012 | Paid | $500.00 | |
| GAX 6300 12050213097 | 05/15/2012 | Paid | $1,500.00 |