Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BERNITA C JOHNSON |
| 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 16050611479 | 05/17/2016 | Paid | $303.10 | |
| GAX 4600 16040810064 | 04/15/2016 | Paid | $301.44 | |
| GAX 4600 16040810065 | 04/15/2016 | Paid | $301.44 | |
| GAX 4600 16012706358 | 02/04/2016 | Paid | $334.88 |