Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BOCA LEADERSHIP 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 5600 19061723964 | Training Material Subscriptions | 06/18/2019 | Paid | $5,057.88 |
| PRM 4600 19051721310 | Training Material Subscriptions | 05/20/2019 | Paid | $3,000.50 |
| GAX 5300 18092516859 | 10/01/2018 | Paid | $13,043.60 | |
| PRM 5300 18092832949 | Training Material Subscriptions | 10/01/2018 | Paid | $7,585.17 |
| GAX 5300 18082915458 | 09/12/2018 | Paid | $13,056.23 |