Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | INTERNATIONAL BUSINESS MACHINES 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 11081721214 | 08/23/2011 | Paid | $3,500.00 | |
| GAX 1100 11062017263 | 06/24/2011 | Paid | $2,250.00 | |
| GAX 1100 10092425769 | 09/29/2010 | Paid | $8,100.00 | |
| GAX 1100 10090724203 | 09/14/2010 | Paid | $8,100.00 | |
| GAX 1100 10090724206 | 09/14/2010 | Paid | $4,500.00 | |
| GAX 1100 09120304598 | 12/11/2009 | Paid | $11,625.00 |