Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NATIONAL COMMUNITY DEVELOPMENT |
| 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 7200 23110101132 | 11/06/2023 | Paid | $50.00 | |
| GAX 7200 23110101135 | 11/06/2023 | Paid | $375.00 | |
| GAX 7200 23080209323 | 08/07/2023 | Paid | $475.00 | |
| GAX 7200 23071308728 | 07/17/2023 | Paid | $50.00 | |
| GAX 7200 23071008580 | 07/13/2023 | Paid | $150.00 | |
| GAX 7200 18042609501 | 05/07/2018 | Paid | $8,400.00 | |
| GAX 7200 18042709535 | 05/07/2018 | Paid | $7,600.00 | |
| GAX 7200 16022507916 | 02/29/2016 | Paid | $3,000.00 | |
| GAX 7200 15061815450 | 06/30/2015 | Paid | $250.00 | |
| GAX 7200 12120303695 | 12/13/2012 | Paid | $100.00 | |
| GAX 7200 10121505194 | 12/29/2010 | Paid | $5,250.00 | |
| GAX 7200 10033112864 | 05/20/2010 | Paid | $350.00 | |
| GAX 7200 09061719135 | 06/23/2009 | Paid | $3,430.00 | |
| GAX 7200 09060417983 | 06/11/2009 | Paid | $350.00 |