Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS
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 1600 16080316784 06/18/2020 Paid $5,000.00
GAX 5800 18092516854 09/28/2018 Paid $5,000.00
GAX 5500 17072417187 08/02/2017 Paid $2,500.00
GAX 5500 16081217264 04/12/2017 Paid $2,500.00
GAX 1600 15100100031 10/09/2015 Paid $5,000.00
GAX 5500 15091720606 09/24/2015 Paid $2,500.00
GAX 8200 14102801882 10/31/2014 Paid $2,500.00
GAX 8200 14100700542 10/13/2014 Paid $1,000.00
GAX 5500 14090920649 09/12/2014 Paid $3,500.00
GAX 1500 09091526399 09/21/2009 Paid $4,000.00
GAX 1500 09060217850 06/08/2009 Paid $4,000.00