Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PRAETORIAN GROUP 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 8700 20041306867 | 04/16/2020 | Paid | $11,175.00 | |
| GAX 8700 19030607263 | 03/13/2019 | Paid | $10,725.00 | |
| GAX 8700 18031907695 | 03/22/2018 | Paid | $10,650.00 | |
| GAX 8700 17030709000 | 03/15/2017 | Paid | $10,650.00 | |
| GAX 8700 16050211137 | 05/04/2016 | Paid | $10,180.00 | |
| GAX 8700 15033010731 | 04/08/2015 | Paid | $9,800.00 |