Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PACESETTER K9 LLC |
| 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 |
|---|---|---|---|---|
| PRM 8700 23041319063 | TRAINING, PROFESSIONAL DEVELOPMENT | 04/17/2023 | Paid | $8,000.00 |
| GAX 8700 22091610633 | 09/26/2022 | Paid | $4,000.00 | |
| GAX 8700 22083009991 | 09/12/2022 | Paid | $3,000.00 | |
| GAX 8700 22061707510 | 06/23/2022 | Paid | $4,000.00 | |
| GAX 8700 21071407420 | 07/20/2021 | Paid | $10,000.00 | |
| GAX 8700 17051012968 | 05/15/2017 | Paid | $10,000.00 |