Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | SOURCE CONSULTING GROUP |
| 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 4300 14092521639 | 09/26/2014 | Paid | $2,585.00 | |
| GAX 4300 13091921153 | 09/20/2013 | Paid | $10,500.00 | |
| GAX 6500 12080118924 | 08/16/2012 | Paid | $5,888.28 | |
| PRM 6500 11092835888 | Education and Training Consulting | 09/29/2011 | Paid | $4,999.00 |