Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | QUEEN OF HEARTS CPR |
| 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 24012203496 | 01/25/2024 | Paid | $540.00 | |
| GAX 1100 22090710226 | 09/13/2022 | Paid | $3,120.00 | |
| GAX 1100 22080809318 | 08/15/2022 | Paid | $2,430.00 | |
| GAX 1100 22080509274 | 08/11/2022 | Paid | $2,565.00 |