Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | PENNWELL CORPORATION |
| 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 20011403768 | 01/15/2020 | Paid | $8,700.00 | |
| GAX 1100 17102701382 | 11/01/2017 | Paid | $8,500.00 | |
| GAX 1100 13122304905 | 01/14/2014 | Paid | $6,000.00 |