Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRID TRAINING CORPORATION |
| 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 1100 15050612809 | 05/12/2015 | Paid | $7,902.92 | |
| PRC 1100 MAX31811 | Mail Services, Express | 10/01/2014 | Paid | $163.02 |
| PRC 1100 MAX30065 | Mail Services, Express | 07/16/2014 | Paid | $55.00 |
| PRC 1100 MAX26391 | EDUCATIONAL SERVICES | 01/16/2014 | Paid | $75.00 |