Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN CONTRACT COMPLIANCE ASSOCIATION |
| 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 7600 16070715184 | 07/27/2016 | Paid | $4,075.00 | |
| GAX 7600 15050712927 | 06/01/2015 | Paid | $3,000.00 | |
| PRM 7600 14062327185 | For Credit Classes, Seminars, Workshops, etc. | 06/24/2014 | Paid | $2,575.00 |
| PRM 7600 13071027858 | For Credit Classes, Seminars, Workshops, etc. | 07/11/2013 | Paid | $2,200.00 |
| GAX 5500 11061016678 | 06/16/2011 | Paid | $575.00 |