Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | JOHN E REID & ASSOC 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 |
|---|---|---|---|---|
| PRM 8700 23022313877 | TRAINING, PROFESSIONAL DEVELOPMENT | 02/27/2023 | Paid | $16,800.00 |
| GAX 8700 18120302778 | 12/04/2018 | Paid | $9,775.00 | |
| GAX 8700 15082119146 | 08/28/2015 | Paid | $16,500.00 | |
| GAX 8700 11051314754 | 05/19/2011 | Paid | $38,080.00 | |
| GAX 8300 10101100626 | 10/12/2010 | Paid | $2,900.00 | |
| GAX 8300 10050415186 | 05/06/2010 | Paid | $1,190.00 | |
| GAX 8300 08111203144 | 11/20/2008 | Paid | $1,590.00 |