Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LIVE THE LANGUAGE |
| 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 4100 20042807324 | 04/30/2020 | Paid | $760.00 | |
| GAX 4100 20040806757 | 04/09/2020 | Paid | $760.00 | |
| GAX 4100 19103101428 | 11/07/2019 | Paid | $1,667.00 | |
| GAX 4100 19101600839 | 10/23/2019 | Paid | $1,667.00 | |
| GAX 4100 19041909183 | 04/25/2019 | Paid | $1,000.00 | |
| GAX 4100 18122703893 | 02/07/2019 | Paid | $750.00 | |
| GAX 4100 18122703894 | 02/07/2019 | Paid | $750.00 | |
| GAX 4100 18122703895 | 02/07/2019 | Paid | $750.00 | |
| GAX 4100 19010704209 | 01/17/2019 | Paid | $1,000.00 | |
| GAX 4100 18121703457 | 12/31/2018 | Paid | $750.00 | |
| GAX 4100 18122703900 | 12/31/2018 | Paid | $1,000.00 | |
| GAX 4100 18122703901 | 12/31/2018 | Paid | $1,000.00 | |
| GAX 4100 18122703902 | 12/31/2018 | Paid | $1,000.00 | |
| GAX 4100 14042512275 | 04/30/2014 | Paid | $750.00 |