Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AEHS INC |
| 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 7200 17053014017 | 06/06/2017 | Paid | $725.00 | |
| GAX 7200 17041011059 | 04/25/2017 | Paid | $150.00 | |
| GAX 7200 17041011061 | 04/25/2017 | Paid | $200.00 | |
| GAX 7200 16082518087 | 09/02/2016 | Paid | $150.00 | |
| GAX 7200 16062314458 | 07/05/2016 | Paid | $1,450.00 | |
| GAX 7200 14121104626 | 12/22/2014 | Paid | $750.00 | |
| GAX 7200 13102101313 | 10/25/2013 | Paid | $450.00 | |
| GAX 7200 13071016716 | 07/19/2013 | Paid | $600.00 | |
| PRM 7200 12062625558 | TRAINING, ASBESTOS CERTIFICATION | 06/27/2012 | Paid | $2,100.00 |
| GAX 7200 12010405778 | 01/10/2012 | Paid | $3,000.00 | |
| GAX 7200 12010405779 | 01/10/2012 | Paid | $150.00 | |
| GAX 6000 11092323742 | 09/28/2011 | Paid | $350.00 | |
| GAX 7200 11090922745 | 09/26/2011 | Paid | $500.00 | |
| GAX 6000 11031010491 | 03/15/2011 | Paid | $350.00 | |
| GAX 6000 10022510503 | 04/13/2010 | Paid | $150.00 | |
| GAX 6000 09092326946 | 09/24/2009 | Paid | $350.00 |