Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CHRISTOPHER BRYANT |
| 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 4400 14061615548 | 06/24/2014 | Paid | $1,200.00 | |
| GAX 4400 14022808876 | 03/12/2014 | Paid | $1,500.00 | |
| GAX 4400 14010805556 | 01/10/2014 | Paid | $750.00 | |
| GAX 5600 13072417639 | 07/26/2013 | Paid | $2,111.06 |