Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NATIONAL SEMINARS GROUP |
| 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 8100 09071321383 | 07/23/2009 | Paid | $299.00 | |
| GAX 8100 09070120528 | 07/14/2009 | Paid | $598.00 | |
| GAX 8100 09052017019 | 06/01/2009 | Paid | $199.00 | |
| GAX 8100 09052017017 | 05/29/2009 | Paid | $798.00 | |
| GAX 8100 09022410711 | 03/03/2009 | Paid | $1,043.00 | |
| GAX 2200 09020509387 | 02/11/2009 | Paid | $179.00 | |
| GAX 8100 09011407786 | 01/23/2009 | Paid | $199.00 | |
| GAX 2200 08120905168 | 12/16/2008 | Paid | $299.00 |