Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SOUTHWESTERN SECTION IMSA INC |
| 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 2400 21082308541 | 08/26/2021 | Paid | $7,320.00 | |
| GAX 2400 19070212226 | 07/11/2019 | Paid | $16,290.00 | |
| GAX 2400 19060410864 | 06/10/2019 | Paid | $2,948.00 | |
| GAX 2400 19031807667 | 03/19/2019 | Paid | $14,993.00 | |
| GAX 2400 16030708411 | 03/24/2016 | Paid | $4,842.00 |