Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | NATIONAL COMFORT INSTITUTE INC |
| 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 23021303873 | 02/16/2023 | Paid | $1,115.00 | |
| GAX 1100 23021303874 | 02/16/2023 | Paid | $4,140.00 | |
| GAX 1100 22120601939 | 12/08/2022 | Paid | $2,590.00 | |
| GAX 1100 22110100967 | 11/08/2022 | Paid | $6,265.00 | |
| GAX 1100 22032405003 | 03/28/2022 | Paid | $7,540.00 | |
| GAX 1100 13020407342 | 02/07/2013 | Paid | $5,340.00 | |
| GAX 1100 11111402808 | 11/17/2011 | Paid | $7,745.00 | |
| GAX 1100 09101501136 | 10/21/2009 | Paid | $2,640.00 |