Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | RMEL |
| 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 23092111191 | 09/28/2023 | Paid | $3,570.00 | |
| GAX 1100 23091110694 | 09/18/2023 | Paid | $17,850.00 | |
| GAX 1100 23082910284 | 09/05/2023 | Paid | $7,950.00 | |
| GAX 1100 22053106946 | 06/06/2022 | Paid | $4,995.00 | |
| GAX 1100 15051313235 | 05/29/2015 | Paid | $8,496.00 | |
| GAX 1100 14051213360 | 05/16/2014 | Paid | $3,705.00 | |
| GAX 1100 14012206514 | 02/11/2014 | Paid | $5,760.00 | |
| GAX 1100 14011405957 | 01/16/2014 | Paid | $17,640.00 |