Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | RICHARD BARISH |
| 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 16081217242 | 08/16/2016 | Paid | $4,950.00 | |
| GAX 1100 16061413859 | 06/20/2016 | Paid | $27,025.00 | |
| GAX 1100 15112002946 | 11/24/2015 | Paid | $15,275.00 | |
| GAX 1100 15031610028 | 03/19/2015 | Paid | $12,775.00 | |
| GAX 1100 14111703208 | 11/21/2014 | Paid | $3,525.00 | |
| GAX 1100 14031309755 | 03/25/2014 | Paid | $9,600.00 |