Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GERALD WAYNE BOMAN |
| 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 6300 22121302164 | 12/19/2022 | Paid | $8,950.00 | |
| PRM 2200 22020911762 | TRAINING, PROFESSIONAL DEVELOPMENT | 02/10/2022 | Paid | $9,450.00 |
| GAX 2200 21082408609 | 08/30/2021 | Paid | $6,450.00 | |
| GAX 2200 21031003940 | 03/18/2021 | Paid | $975.00 | |
| GAX 6300 19122003178 | 12/31/2019 | Paid | $7,850.00 | |
| PRM 2200 18101101034 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/12/2018 | Paid | $10,425.00 |
| PRM 2200 18100100016 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/02/2018 | Paid | $13,125.00 |
| PRM 2200 18100100023 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/02/2018 | Paid | $4,275.00 |
| PRM 2200 18090429870 | TRAINING, ON-SITE, INSTRUCTOR LED | 09/05/2018 | Paid | $14,750.00 |