Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9100 19072613294 08/13/2019 Paid $725.00
GAX 9100 19072513236 08/07/2019 Paid $725.00
GAX 9100 19031507666 03/21/2019 Paid $725.00
GAX 9100 19022506798 03/04/2019 Paid $625.00
GAX 9100 19022506799 03/04/2019 Paid $625.00
GAX 9100 18091015965 09/24/2018 Paid $725.00
GAX 9100 18091015967 09/24/2018 Paid $725.00
GAX 9100 18091015970 09/24/2018 Paid $725.00
GAX 9100 18091015972 09/24/2018 Paid $725.00
GAX 9100 18091015974 09/24/2018 Paid $625.00
GAX 9100 18091015976 09/24/2018 Paid $725.00
GAX 9100 18091115997 09/21/2018 Paid $625.00
GAX 9100 18091116014 09/21/2018 Paid $625.00
GAX 9100 18091116000 09/17/2018 Paid $575.00
GAX 9100 18091116002 09/17/2018 Paid $725.00
GAX 9100 17082418888 09/21/2017 Paid $595.00
GAX 9100 17031709617 03/23/2017 Paid $1,390.00