Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INSTITUTE OF INTERNAL AUDITORS |
| 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 4400 13020107312 | 02/12/2013 | Paid | $199.00 | |
| GAX 8100 10101401041 | 10/26/2010 | Paid | $199.00 | |
| GAX 2200 10052817070 | 06/25/2010 | Paid | $92.00 | |
| GAX 8600 10032512495 | 04/26/2010 | Paid | $325.00 | |
| GAX 7100 10030210752 | 03/17/2010 | Paid | $200.00 | |
| GAX 2200 09120704772 | 12/15/2009 | Paid | $69.00 | |
| GAX 7100 09102001524 | 11/05/2009 | Paid | $160.00 | |
| GAX 7100 09091726637 | 10/14/2009 | Paid | $480.00 | |
| GAX 7100 09071521639 | 07/27/2009 | Paid | $200.00 | |
| GAX 7100 09071521640 | 07/27/2009 | Paid | $22.00 | |
| GAX 8100 09041614444 | 04/23/2009 | Paid | $320.00 | |
| GAX 2200 09030611520 | 03/25/2009 | Paid | $62.00 | |
| GAX 7100 09022010555 | 02/27/2009 | Paid | $200.00 | |
| GAX 2200 08121505668 | 12/23/2008 | Paid | $48.00 |