Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | POLICE EXECUTIVE RESEARCH FORUM |
| 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 |
|---|---|---|---|---|
| PRM 8700 23070727343 | TRAINING, PROFESSIONAL DEVELOPMENT | 07/10/2023 | Paid | $36,000.00 |
| GAX 8700 23041805895 | 04/24/2023 | Paid | $9,700.00 | |
| GAX 8700 23041805896 | 04/24/2023 | Paid | $9,700.00 | |
| GAX 8700 23012603440 | 01/31/2023 | Paid | $9,700.00 |