Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CHRISTI RAINS |
| 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 23011009486 | TRAINING, PROFESSIONAL DEVELOPMENT | 01/12/2023 | Paid | $18,780.00 |
| GAX 8700 16081217270 | 08/16/2016 | Paid | $1,695.00 | |
| GAX 8700 13021207938 | 02/15/2013 | Paid | $830.00 | |
| GAX 8700 10100800507 | 10/14/2010 | Paid | $1,000.00 | |
| GAX 8700 10100800510 | 10/14/2010 | Paid | $1,000.00 | |
| GAX 8700 10080421775 | 08/13/2010 | Paid | $1,000.00 |