Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GRACELAND COL CNTR FOR PROF DEV AND LIFELONG LEARNING, INC |
| 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 6000 14071417222 | 07/18/2014 | Paid | $199.00 | |
| GAX 8300 11082321514 | 08/29/2011 | Paid | $567.00 | |
| GAX 8300 11071819086 | 08/04/2011 | Paid | $189.00 | |
| GAX 6000 10102902058 | 11/04/2010 | Paid | $712.00 | |
| GAX 8100 09052016996 | 05/29/2009 | Paid | $268.00 | |
| GAX 8100 08100900751 | 10/22/2008 | Paid | $149.00 |