Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ICT SERVICES 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 5800 16032609417 | 04/01/2016 | Paid | $245.00 | |
| GAX 5800 15071717168 | 07/24/2015 | Paid | $235.00 | |
| GAX 5800 15022608985 | 03/09/2015 | Paid | $230.00 | |
| GAX 5800 14090420356 | 09/09/2014 | Paid | $220.00 | |
| GAX 5800 14022608758 | 03/11/2014 | Paid | $225.00 | |
| GAX 5800 13092421404 | 10/01/2013 | Paid | $220.00 | |
| GAX 5800 13030609124 | 03/11/2013 | Paid | $225.00 | |
| GAX 5800 12012507191 | 02/01/2012 | Paid | $225.00 | |
| GAX 5800 11092623852 | 09/30/2011 | Paid | $225.00 | |
| GAX 5800 10082123094 | 08/24/2010 | Paid | $200.00 | |
| GAX 5800 08110502716 | 11/14/2008 | Paid | $150.00 |