Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | NATIONAL SAFETY COUNCIL |
| 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 4300 17051613204 | 05/19/2017 | Paid | $65.00 | |
| GAX 4300 17012506438 | 02/09/2017 | Paid | $450.00 | |
| GAX 4300 15072117319 | 08/03/2015 | Paid | $55.00 | |
| GAX 4300 14070916947 | 07/17/2014 | Paid | $55.00 | |
| GAX 8100 13041111122 | 04/22/2013 | Paid | $55.00 | |
| GAX 8100 13032109997 | 04/11/2013 | Paid | $55.00 | |
| GAX 8100 11031510823 | 03/29/2011 | Paid | $55.00 |