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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE SALLY A CLARK
PAYMENT REQUEST Select a payment request.

Total:$14,926.45

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
PRC 1100 MAX120023 EDUCATIONAL TRAINING CONSULTANT SERVICES 10/05/2023 Paid $5,262.54
GAX 1100 22082309798 08/30/2022 Paid $4,925.32
GAX 1100 21100100033 10/12/2021 Paid $4,738.59
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