Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ZEPHYR ENVIRONMENTAL CORPORATION |
| 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 6300 16072015949 | 08/04/2016 | Paid | $2,133.52 | |
| GAX 6300 15052113846 | 10/06/2015 | Paid | $250.00 | |
| GAX 6300 15070916704 | 10/06/2015 | Paid | $250.00 | |
| GAX 6300 15050112649 | 05/21/2015 | Paid | $750.00 | |
| GAX 6300 14112503643 | 01/13/2015 | Paid | $1,000.00 | |
| GAX 6300 14012906933 | 08/22/2014 | Paid | $250.00 | |
| PRM 6300 14072531262 | HAZARDOUS MATERIAL - ENVIRONMENTAL EDUCATION & TRA | 07/28/2014 | Paid | $500.00 |
| GAX 6300 13120403737 | 12/12/2013 | Paid | $1,100.00 | |
| GAX 6300 13100100003 | 11/07/2013 | Paid | $1,250.00 | |
| GAX 6300 12101801372 | 12/28/2012 | Paid | $400.00 | |
| GAX 6300 12090520870 | 09/27/2012 | Paid | $400.00 | |
| GAX 6300 12021508563 | 02/24/2012 | Paid | $200.00 | |
| GAX 6300 11062117376 | 08/29/2011 | Paid | $1,210.00 | |
| GAX 6300 11022209429 | 05/16/2011 | Paid | $225.00 | |
| GAX 6300 11030410147 | 05/06/2011 | Paid | $200.00 | |
| GAX 6300 11030310067 | 04/20/2011 | Paid | $225.00 | |
| GAX 6300 10122005531 | 01/07/2011 | Paid | $1,855.00 |