Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BEVEL, GARDNER & ASSOCIATES 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 |
|---|---|---|---|---|
| PRM 8700 23092136068 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/25/2023 | Paid | $13,650.00 |
| GAX 8700 21082708755 | 09/09/2021 | Paid | $9,859.68 | |
| GAX 8700 15081919025 | 08/20/2015 | Paid | $6,420.00 | |
| GAX 8700 13062515678 | 06/28/2013 | Paid | $12,810.00 | |
| PRM 8700 13062026437 | BOOKS, COMPUTER, QUICK REFERENCE | 06/21/2013 | Paid | $3,750.00 |
| GAX 8700 13061014704 | 06/20/2013 | Paid | $12,810.00 | |
| PRM 8700 13052123470 | BOOKS, COMPUTER, QUICK REFERENCE | 05/22/2013 | Paid | $2,500.00 |
| GAX 8700 13051713200 | 05/21/2013 | Paid | $12,810.00 |