Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BURGESS AND NIPLE 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 6300 16070615033 | 10/10/2016 | Paid | $7,025.00 | |
| GAX 6300 13071116801 | 07/29/2013 | Paid | $500.00 | |
| GAX 6300 13062015388 | 07/03/2013 | Paid | $6,900.00 | |
| GAX 2200 13021508152 | 02/26/2013 | Paid | $2,227.00 |