Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | RONALD N EXLEY |
| 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 2200 14061315455 | 06/27/2014 | Paid | $1,000.00 | |
| GAX 2200 12030509558 | 03/13/2012 | Paid | $1,100.00 | |
| GAX 2200 12012707440 | 02/09/2012 | Paid | $1,100.00 |