Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ASSOCIATION OF THREAT ASSESSMENT PROFESSIONALS |
| 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 K2303140032 | 03/16/2023 | Paid | $7,200.00 | |
| PRM 8700 22082529843 | Public Speaking Services | 08/29/2022 | Paid | $2,437.80 |