Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ASSOCIATION FOR FINANCIAL PROFESSIONALS |
| 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 7400 10090824326 | 09/14/2010 | Paid | $790.00 | |
| GAX 7400 10081722784 | 08/26/2010 | Paid | $1,301.00 | |
| GAX 7400 10072921413 | 08/19/2010 | Paid | $395.00 |