Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE HORIZONS SOUTHWEST MANAGEMENT LP
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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
PRM 6300 19010707972 Training, Computer Based (Software Supported) 01/08/2019 Paid $224.92
PRM 6300 18092432032 Training, Computer Based (Software Supported) 09/25/2018 Paid $234.39
PRM 5600 18091731275 CONSULTING SERVICES 09/18/2018 Paid $5,282.00
PRM 5600 18080928063 Training, Computer Based (Software Supported) 08/10/2018 Paid $703.17
PRM 5600 18080727818 Training, Computer Based (Software Supported) 08/08/2018 Paid $234.39
PRM 5600 18062623974 Training, Computer Based (Software Supported) 06/27/2018 Paid $937.56
PRM 5600 18062623977 Training, Computer Based (Software Supported) 06/27/2018 Paid $937.56
PRM 5600 18061423000 CONSULTING SERVICES 06/15/2018 Paid $4,500.00
PRM 5600 18061222764 CONSULTING SERVICES 06/13/2018 Paid $1,408.74
PRM 5600 17031616392 CONSULTING SERVICES 03/17/2017 Paid $12,747.00
PRM 5600 16062929277 CONSULTING SERVICES 06/30/2016 Paid $19,845.00
PRM 5600 16062328425 CONSULTING SERVICES 06/24/2016 Paid $1,486.00
GAX 6300 15082019134 09/16/2015 Paid $3,905.00
PRM 5600 15070830562 CONSULTING SERVICES 07/09/2015 Paid $5,400.00
GAX 6000 14082619919 08/28/2014 Paid $3,150.00
GAX 5600 14081819426 08/25/2014 Paid $400.00
PRM 5600 11090633571 Software Maintenance/Support 09/07/2011 Paid $3,496.00