Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | LEXIPOL LLC |
| 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 8300 22052021196 | TRAINING COURSES, ONLINE | 05/23/2022 | Paid | $800.00 |
| PRM 8300 22051620800 | TRAINING COURSES, ONLINE | 05/17/2022 | Paid | $2,280.00 |
| PRM 8700 17092034267 | Training Material Subscriptions | 09/21/2017 | Paid | $16,500.00 |
| PRM 8700 16091337484 | Training Material Subscriptions | 09/14/2016 | Paid | $15,000.00 |
| PRM 8700 15081935664 | Training Material Subscriptions | 08/20/2015 | Paid | $9,950.00 |
| PRM 8700 14082034209 | Training Material Subscriptions | 08/21/2014 | Paid | $9,950.00 |
| PRM 8700 13081932563 | Training Material Subscriptions | 08/20/2013 | Paid | $9,950.00 |
| PRM 8700 12091734155 | Training Material Subscriptions | 09/18/2012 | Paid | $9,950.00 |
| GAX 8700 11090222446 | 09/09/2011 | Paid | $9,950.00 | |
| PRM 8700 10091337024 | Training Material Subscriptions | 09/14/2010 | Paid | $7,462.50 |
| PRM 8700 09102602831 | Training Material Subscriptions | 10/27/2009 | Paid | $29,500.00 |