Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL ASSN OF FIRE CHIEFS |
| 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 10062519131 | 06/29/2010 | Paid | $2,390.00 | |
| GAX 8300 10031812030 | 03/25/2010 | Paid | $7,500.00 | |
| GAX 8300 10020208894 | 02/16/2010 | Paid | $7,500.00 |