Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AEHS 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 |
|---|---|---|---|---|
| GAX 7200 11062317518 | 07/05/2011 | Paid | $300.00 | |
| GAX 7200 11051715002 | 05/25/2011 | Paid | $300.00 | |
| GAX 7200 11051614839 | 05/23/2011 | Paid | $300.00 | |
| GAX 7200 09110202443 | 11/03/2009 | Paid | $850.00 | |
| GAX 7200 09081323819 | 08/25/2009 | Paid | $350.00 | |
| GAX 7200 09081323822 | 08/25/2009 | Paid | $350.00 | |
| GAX 7200 09071621670 | 08/04/2009 | Paid | $300.00 | |
| GAX 7200 09072922555 | 08/04/2009 | Paid | $300.00 | |
| PRM 7200 09040624661 | TRAINING, ASBESTOS CERTIFICATION | 04/07/2009 | Paid | $1,755.00 |
| PRM 7200 09032723412 | TRAINING, ASBESTOS CERTIFICATION | 03/30/2009 | Paid | $300.00 |
| GAX 6000 09022611018 | 03/02/2009 | Paid | $350.00 |