Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMY'S ICE CREAMS 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 5300 17082118722 | 09/01/2017 | Paid | $22,100.00 | |
| GAX 5300 17081718530 | 08/24/2017 | Paid | $19,550.00 | |
| GAX 5300 17052513908 | 06/06/2017 | Paid | $9,350.00 | |
| GAX 5300 16122804593 | 01/06/2017 | Paid | $7,650.00 | |
| GAX 5300 16102101185 | 12/12/2016 | Paid | $5,950.00 | |
| GAX 5300 16112903033 | 12/12/2016 | Paid | $12,480.00 | |
| GAX 5300 16051812285 | 06/02/2016 | Paid | $12,960.00 |