Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MICHAEL H EZZELL |
| 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 4600 16060813437 | 06/16/2016 | Paid | $358.36 | |
| GAX 4600 16060813439 | 06/16/2016 | Paid | $356.88 | |
| GAX 4600 16022407809 | 03/04/2016 | Paid | $340.36 | |
| GAX 4600 15092220888 | 09/30/2015 | Paid | $368.30 | |
| GAX 4600 15092220889 | 09/30/2015 | Paid | $368.30 |