Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NATIONAL SAFETY COUNCIL |
| 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 4600 18021406178 | 02/22/2018 | Paid | $395.00 | |
| GAX 4300 16071815786 | 07/26/2016 | Paid | $135.13 | |
| GAX 4300 16012706319 | 02/04/2016 | Paid | $450.00 | |
| GAX 4300 15030609523 | 03/12/2015 | Paid | $450.00 | |
| GAX 8100 11031510823 | 03/29/2011 | Paid | $450.00 | |
| GAX 6000 11020308304 | 02/16/2011 | Paid | $560.00 | |
| GAX 8100 10011507657 | 01/26/2010 | Paid | $1,195.00 | |
| GAX 8100 08110502727 | 11/20/2008 | Paid | $1,095.00 |