Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | J J KELLER & ASSOC 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 |
|---|---|---|---|---|
| PRM 7800 11112805495 | Training Material Subscriptions | 11/29/2011 | Paid | $845.00 |
| GAX 7800 10121405160 | 01/07/2011 | Paid | $845.00 | |
| GAX 7800 09100500227 | 10/09/2009 | Paid | $845.00 | |
| GAX 1500 09081323814 | 08/31/2009 | Paid | $845.00 | |
| GAX 5800 08100700360 | 10/16/2008 | Paid | $155.65 |