Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GEOCELL, 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 22090731130 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/08/2022 | Paid | $14,900.00 |
| PRM 8700 21102502328 | TRAINING, PROFESSIONAL DEVELOPMENT | 10/26/2021 | Paid | $14,900.00 |
| GAX 8700 19052010274 | 06/04/2019 | Paid | $9,900.00 | |
| GAX 8700 19052010273 | 05/31/2019 | Paid | $5,000.00 | |
| GAX 8700 18112002317 | 11/21/2018 | Paid | $8,500.00 |