Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PROFESSIONAL COMPUTER SOFTWARE SERVICES |
| 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 11090922705 | 10/03/2011 | Paid | $350.00 | |
| GAX 4600 11072019327 | 07/22/2011 | Paid | $750.00 | |
| GAX 4600 09090925763 | 09/11/2009 | Paid | $300.00 | |
| GAX 4600 09081123503 | 08/17/2009 | Paid | $900.00 | |
| GAX 4600 09052016966 | 05/26/2009 | Paid | $450.00 |