Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN SOCIETY OF PROFESSIONAL EDUCATION 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 5600 16122204399 | 12/29/2016 | Paid | $6,965.00 | |
| GAX 6000 12091721592 | 09/24/2012 | Paid | $7,750.00 | |
| GAX 8300 09072722374 | 08/05/2009 | Paid | $2,238.75 |