Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ALLIANCE FOR EMERGENCY RESPONSE INSTRUCTORS & EXAMINERS |
| 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 8300 21083108839 | 09/07/2021 | Paid | $5,254.37 | |
| GAX 8300 15060414549 | 06/16/2015 | Paid | $1,219.26 | |
| GAX 8300 13082319658 | 09/05/2013 | Paid | $5,263.80 |