Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS
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 4400 23082210025 08/28/2023 Paid $71,000.00
GAX 4400 22111701510 11/21/2022 Paid $15,000.00
GAX 4400 20011503870 01/22/2020 Paid $205,000.00
GAX 4400 18101801006 10/22/2018 Paid $9,000.00
GAX 4400 17081818623 08/24/2017 Paid $9,000.00
GAX 4400 17021407760 02/23/2017 Paid $1,000.00
GAX 4400 16081017141 08/18/2016 Paid $9,000.00
GAX 4400 15100200148 10/16/2015 Paid $9,000.00
GAX 1500 15101300771 10/14/2015 Paid $2,500.00
GAX 8700 14100300379 10/13/2014 Paid $2,500.00
GAX 1500 14091120807 10/10/2014 Paid $2,500.00
GAX 4400 14062716364 07/09/2014 Paid $25,000.00
GAX 4400 14040210907 04/07/2014 Paid $4,750.00
GAX 5600 13100300309 10/16/2013 Paid $4,500.00
GAX 4400 13092721671 10/04/2013 Paid $1,000.00
GAX 4400 13092721674 10/04/2013 Paid $3,500.00
GAX 1500 13091720999 09/30/2013 Paid $4,500.00
GAX 1500 12101501069 10/30/2012 Paid $2,500.00
GAX 1500 12041011792 05/02/2012 Paid $4,500.00
GAX 9100 11090922714 09/13/2011 Paid $1,000.00
GAX 4400 10040112927 04/14/2010 Paid $4,000.00