Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE NATIONAL ASSOCIATION OF POLICE ATHLETIC/ACTIVITIES LEAGUES,
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 18030707200 03/20/2018 Paid $1,800.00
GAX 8700 17041011072 04/19/2017 Paid $1,185.00