Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NAEMT |
| 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 9300 10090224112 | 09/10/2010 | Paid | $135.00 | |
| GAX 9300 10090224114 | 09/10/2010 | Paid | $70.00 | |
| GAX 9300 10051416001 | 05/25/2010 | Paid | $120.00 | |
| GAX 9300 10033012826 | 04/12/2010 | Paid | $210.00 | |
| GAX 9300 10033012829 | 04/12/2010 | Paid | $165.00 | |
| GAX 9300 10020208823 | 02/05/2010 | Paid | $180.00 | |
| GAX 9300 09080422990 | 08/12/2009 | Paid | $210.00 | |
| GAX 9300 09071721747 | 07/23/2009 | Paid | $150.00 | |
| GAX 9300 09071721748 | 07/23/2009 | Paid | $270.00 | |
| GAX 9300 09062420001 | 06/29/2009 | Paid | $30.00 | |
| GAX 9300 09052817447 | 06/04/2009 | Paid | $135.00 | |
| GAX 9300 09052817448 | 06/04/2009 | Paid | $435.00 | |
| GAX 9300 09052817449 | 06/04/2009 | Paid | $150.00 | |
| GAX 9300 09022310606 | 03/02/2009 | Paid | $90.00 | |
| GAX 9300 09022310610 | 03/02/2009 | Paid | $150.00 | |
| GAX 9300 09011407790 | 01/20/2009 | Paid | $105.00 | |
| GAX 9300 08120905244 | 12/15/2008 | Paid | $30.00 | |
| GAX 9300 08120905245 | 12/15/2008 | Paid | $10.00 | |
| GAX 9300 08102001588 | 10/30/2008 | Paid | $135.00 |