Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LORMAN BUSINESS CENTER 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 5700 12110502235 | 11/09/2012 | Paid | $199.00 | |
| GAX 6000 11072819878 | 08/08/2011 | Paid | $199.00 | |
| GAX 7200 11071819105 | 07/22/2011 | Paid | $219.00 | |
| GAX 7200 11062117372 | 06/28/2011 | Paid | $947.00 | |
| GAX 7200 11061516890 | 06/23/2011 | Paid | $349.00 | |
| GAX 7200 11061016640 | 06/16/2011 | Paid | $348.25 | |
| GAX 5800 09061218865 | 06/15/2009 | Paid | $199.00 |