Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LEXIPOL LLC |
| 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 24031505195 | 03/26/2024 | Paid | $11,057.20 | |
| GAX 8700 23031304767 | 03/20/2023 | Paid | $10,736.00 | |
| PRM 9300 22061523425 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 06/16/2022 | Paid | $30,985.00 |
| GAX 8700 22030704300 | 03/15/2022 | Paid | $10,423.60 | |
| GAX 8700 21021003316 | 02/25/2021 | Paid | $10,560.00 |