Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GUEST SERVICES |
| 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 8300 16010404957 | 01/11/2016 | Paid | $167.32 | |
| GAX 8300 11011907335 | 01/24/2011 | Paid | $234.48 | |
| GAX 8300 11011907380 | 01/24/2011 | Paid | $234.48 | |
| GAX 8300 10110302286 | 11/04/2010 | Paid | $234.48 | |
| GAX 8300 10110302290 | 11/04/2010 | Paid | $234.48 | |
| GAX 8300 10110302291 | 11/04/2010 | Paid | $234.48 | |
| GAX 8300 10100700473 | 10/11/2010 | Paid | $130.48 | |
| GAX 8300 10072721172 | 07/28/2010 | Paid | $130.48 | |
| GAX 8300 10030110602 | 03/03/2010 | Paid | $234.48 | |
| GAX 8300 10010406713 | 01/05/2010 | Paid | $129.30 | |
| GAX 8300 08100700347 | 10/23/2008 | Paid | $129.30 | |
| GAX 8300 08100700342 | 10/13/2008 | Paid | $129.30 |