Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PATRICK IBARRA |
| 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 5300 22102002484 | CONSULTING SERVICES | 10/24/2022 | Paid | $10,006.48 |
| GAX 4400 13120403713 | 12/31/2013 | Paid | $959.98 | |
| PRM 4400 13102903495 | GROUP PROCESS FACILITATOR SERVICES | 10/30/2013 | Paid | $4,000.00 |
| GAX 8100 12071817995 | 07/27/2012 | Paid | $476.62 | |
| GAX 8100 12062716652 | 07/06/2012 | Paid | $4,000.00 | |
| GAX 8100 12040511568 | 04/18/2012 | Paid | $787.14 | |
| GAX 8100 12030109467 | 03/12/2012 | Paid | $8,000.00 |