Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DIXIE LUCEY |
| 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 4500 13050612434 | 05/13/2013 | Paid | $155.00 | |
| GAX 2200 13041511315 | 05/10/2013 | Paid | $155.00 | |
| GAX 9100 13040310765 | 05/01/2013 | Paid | $310.00 | |
| GAX 9100 13041911658 | 04/25/2013 | Paid | $210.00 | |
| GAX 9100 13042311784 | 04/25/2013 | Paid | $465.00 | |
| GAX 9100 13042311787 | 04/25/2013 | Paid | $315.00 | |
| GAX 1600 13040810935 | 04/22/2013 | Paid | $980.00 | |
| GAX 2200 13040510893 | 04/17/2013 | Paid | $620.00 | |
| GAX 6300 13040310723 | 04/12/2013 | Paid | $140.00 | |
| GAX 2200 13032810397 | 04/11/2013 | Paid | $420.00 | |
| GAX 6000 13032810409 | 04/05/2013 | Paid | $140.00 | |
| GAX 6300 13032510180 | 04/03/2013 | Paid | $140.00 | |
| GAX 6000 13032610220 | 04/01/2013 | Paid | $140.00 | |
| GAX 6300 13032009891 | 04/01/2013 | Paid | $140.00 | |
| GAX 4400 13031809757 | 03/27/2013 | Paid | $140.00 | |
| GAX 4400 13031809762 | 03/27/2013 | Paid | $140.00 | |
| GAX 4500 13031309521 | 03/20/2013 | Paid | $700.00 | |
| GAX 6000 13031809741 | 03/20/2013 | Paid | $140.00 | |
| GAX 4400 12011906837 | 01/23/2012 | Paid | $160.00 | |
| GAX 5700 10111002851 | 11/16/2010 | Paid | $360.00 | |
| GAX 6000 10111002814 | 11/12/2010 | Paid | $140.00 | |
| GAX 5700 10110402515 | 11/10/2010 | Paid | $120.00 | |
| GAX 5700 10102101520 | 11/01/2010 | Paid | $120.00 | |
| GAX 4100 10102101551 | 10/28/2010 | Paid | $135.00 | |
| GAX 4500 10101801219 | 10/27/2010 | Paid | $600.00 | |
| GAX 4400 10010406792 | 01/11/2010 | Paid | $495.00 |