Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HALFMOON L LC |
| 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 6000 10042914818 | 05/10/2010 | Paid | $259.00 | |
| GAX 6000 10042914828 | 05/10/2010 | Paid | $259.00 | |
| GAX 6000 09080523126 | 08/11/2009 | Paid | $259.00 | |
| GAX 5700 09052117175 | 05/28/2009 | Paid | $269.00 | |
| GAX 6000 09040313493 | 04/07/2009 | Paid | $259.00 | |
| GAX 6000 08112604427 | 12/04/2008 | Paid | $249.00 |