Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | SOUTHWEST HR 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 1100 23082310148 | 08/31/2023 | Paid | $800.00 | |
| GAX 1100 23060207325 | 06/09/2023 | Paid | $750.00 | |
| GAX 1100 22102500804 | 10/28/2022 | Paid | $1,000.00 | |
| GAX 1100 22042205821 | 05/03/2022 | Paid | $400.00 | |
| GAX 1100 19082714631 | 09/03/2019 | Paid | $525.00 | |
| GAX 1100 19032908271 | 04/05/2019 | Paid | $400.00 | |
| GAX 1100 18082315197 | 08/30/2018 | Paid | $375.00 | |
| GAX 1100 18042409317 | 04/26/2018 | Paid | $750.00 | |
| GAX 1100 17100300081 | 10/05/2017 | Paid | $450.00 | |
| GAX 1100 17040610878 | 04/13/2017 | Paid | $450.00 | |
| GAX 1100 16101200690 | 10/17/2016 | Paid | $450.00 | |
| GAX 1100 16040509858 | 04/07/2016 | Paid | $250.00 | |
| GAX 1100 15091420288 | 09/18/2015 | Paid | $250.00 | |
| GAX 1100 15040911314 | 04/16/2015 | Paid | $250.00 | |
| GAX 1100 14091120841 | 09/17/2014 | Paid | $300.00 | |
| GAX 1100 14040711129 | 04/09/2014 | Paid | $100.00 | |
| GAX 1100 13092021261 | 09/27/2013 | Paid | $200.00 | |
| GAX 1100 13041011083 | 04/19/2013 | Paid | $700.00 | |
| GAX 1100 12101501058 | 10/23/2012 | Paid | $300.00 | |
| GAX 1100 12040511520 | 04/11/2012 | Paid | $300.00 | |
| GAX 1100 11092223699 | 09/28/2011 | Paid | $600.00 | |
| GAX 1100 11041412839 | 04/19/2011 | Paid | $220.00 | |
| GAX 1100 10100500190 | 10/06/2010 | Paid | $200.00 | |
| GAX 1100 10041513953 | 04/23/2010 | Paid | $50.00 | |
| GAX 1100 09093027674 | 10/05/2009 | Paid | $200.00 | |
| GAX 1100 08092931585 | 10/02/2008 | Paid | $200.00 |