Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HALFF ASSOC 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 6300 12110602263 | 12/04/2012 | Paid | $5,400.00 | |
| GAX 6300 10091625045 | 09/28/2010 | Paid | $7,000.00 | |
| GAX 6300 09030911610 | 03/13/2009 | Paid | $6,250.00 |