Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | VANDIVER-MORGAN 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 4300 15031209846 | 03/16/2015 | Paid | $330.00 | |
| GAX 4300 15012907205 | 02/09/2015 | Paid | $99.00 | |
| GAX 4300 14100300298 | 10/06/2014 | Paid | $165.00 | |
| GAX 4300 14041411583 | 04/25/2014 | Paid | $165.00 | |
| GAX 4300 14041411594 | 04/25/2014 | Paid | $165.00 | |
| GAX 4300 14040811204 | 04/16/2014 | Paid | $330.00 | |
| GAX 4300 14040811215 | 04/16/2014 | Paid | $99.00 | |
| GAX 4300 14032510409 | 04/10/2014 | Paid | $165.00 | |
| GAX 4300 14040110807 | 04/10/2014 | Paid | $165.00 | |
| GAX 4300 13080918767 | 08/16/2013 | Paid | $165.00 | |
| GAX 4300 13062615776 | 07/11/2013 | Paid | $165.00 | |
| GAX 4300 13042912048 | 05/17/2013 | Paid | $165.00 | |
| GAX 4300 13042912043 | 05/08/2013 | Paid | $165.00 | |
| GAX 4300 13043012071 | 05/08/2013 | Paid | $165.00 | |
| GAX 6500 12080719170 | 08/09/2012 | Escheat | $165.00 | |
| GAX 6500 12080719187 | 08/09/2012 | Paid | $165.00 | |
| GAX 6500 12052514648 | 06/01/2012 | Paid | $150.00 | |
| GAX 6500 12052414546 | 05/31/2012 | Paid | $99.00 | |
| GAX 6500 12052414553 | 05/31/2012 | Paid | $99.00 | |
| GAX 6500 12052414554 | 05/31/2012 | Paid | $150.00 | |
| GAX 6500 11042013183 | 04/26/2011 | Paid | $150.00 | |
| GAX 6500 10062419030 | 06/25/2010 | Paid | $150.00 | |
| GAX 6500 10051215853 | 05/18/2010 | Paid | $195.00 | |
| GAX 6500 10041313760 | 04/19/2010 | Paid | $390.00 | |
| GAX 6000 09092326955 | 09/24/2009 | Escheat | $175.00 | |
| GAX 6000 09081123447 | 08/17/2009 | Paid | $175.00 | |
| GAX 6000 09081123452 | 08/17/2009 | Paid | $350.00 |