Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BANNON & ASSOC L L C |
| 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 5900 11092623890 | 09/30/2011 | Paid | $225.00 | |
| GAX 5800 11082521703 | 08/30/2011 | Paid | $450.00 | |
| GAX 5700 09040713702 | 04/14/2009 | Paid | $225.00 | |
| GAX 5700 09040113296 | 04/07/2009 | Paid | $225.00 |