Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HALFF ASSOCIATES 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 23071908927 | 08/22/2023 | Paid | $22,000.00 | |
| GAX 6300 13102501644 | 10/29/2013 | Paid | $5,400.00 | |
| GAX 6300 12122805171 | 01/08/2013 | Paid | $900.00 |