PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NATIONAL SAFETY COUNCIL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 21092132709 | TRAINING COURSES, ONLINE | 09/23/2021 | Paid | $6,885.00 |
PRM 2200 21062223597 | TRAINING COURSES, ONLINE | 06/24/2021 | Paid | $14,970.00 |
PRM 2200 21011208929 | TRAINING COURSES, ONLINE | 01/14/2021 | Paid | $7,780.00 |
PRM 2200 20041319778 | TRAINING COURSES, ONLINE | 04/14/2020 | Paid | $8,382.50 |
PRM 9100 18122107221 | Training Aids and Instructional Equip. and Supplie | 12/24/2018 | Paid | $2,539.87 |
PRM 8100 18101902240 | Training Aids and Instructional Equip. and Supplie | 10/22/2018 | Paid | $1,840.00 |
GAX 8700 17061615127 | 06/22/2017 | Paid | $450.00 | |
GAX 8700 16110101692 | 11/10/2016 | Paid | $450.00 | |
GAX 6000 13040310763 | 04/12/2013 | Paid | $552.11 | |
GAX 6000 13030409017 | 03/08/2013 | Paid | $400.00 | |
GAX 6000 13011806522 | 01/24/2013 | Paid | $552.26 | |
GAX 6000 12110702347 | 11/20/2012 | Paid | $55.00 | |
GAX 6000 12101501016 | 10/25/2012 | Paid | $188.35 | |
GAX 6000 12051113698 | 05/16/2012 | Paid | $295.00 | |
GAX 6000 12040411441 | 04/12/2012 | Paid | $450.00 | |
GAX 6000 12020707930 | 02/14/2012 | Paid | $556.74 | |
GAX 6000 12011806740 | 01/23/2012 | Paid | $497.80 | |
GAX 6000 11121504964 | 12/22/2011 | Paid | $55.00 | |
GAX 6000 11121304648 | 12/19/2011 | Paid | $400.00 | |
GAX 6000 11091923311 | 09/22/2011 | Paid | $563.00 | |
GAX 6000 11081621116 | 08/23/2011 | Paid | $37.50 | |
GAX 6000 11062417661 | 07/05/2011 | Paid | $1,095.26 | |
GAX 6000 11052015281 | 06/06/2011 | Paid | $295.00 | |
GAX 6000 11042513391 | 04/28/2011 | Paid | $6.18 | |
GAX 6000 11032111178 | 03/25/2011 | Paid | $450.00 | |
GAX 6000 11011106814 | 01/14/2011 | Paid | $176.72 | |
GAX 6000 11010606517 | 01/12/2011 | Paid | $55.00 | |
GAX 6000 10101901344 | 10/21/2010 | Paid | $1,031.28 | |
GAX 6000 10101200827 | 10/18/2010 | Paid | $400.00 | |
GAX 6000 10091024618 | 09/15/2010 | Paid | $100.00 | |
GAX 6000 10090824346 | 09/14/2010 | Paid | $563.00 | |
GAX 6000 10060217228 | 06/14/2010 | Paid | $270.00 | |
GAX 6000 10050315005 | 05/12/2010 | Paid | $49.98 | |
GAX 6000 10050315012 | 05/12/2010 | Paid | $450.00 | |
GAX 6200 10012708472 | 02/02/2010 | Paid | $962.75 | |
GAX 6200 10010707008 | 01/19/2010 | Paid | $186.48 | |
GAX 6200 10010406716 | 01/12/2010 | Paid | $50.00 | |
GAX 1500 09112304144 | 12/11/2009 | Paid | $450.00 | |
GAX 1500 09112304146 | 12/11/2009 | Paid | $400.00 | |
GAX 6200 09110602943 | 11/13/2009 | Paid | $400.00 | |
GAX 6200 09101501135 | 10/21/2009 | Paid | $100.00 | |
GAX 6200 09101501143 | 10/21/2009 | Paid | $555.50 | |
GAX 6200 09101501144 | 10/21/2009 | Paid | $745.74 | |
GAX 6000 09083125054 | 09/02/2009 | Paid | $17.65 | |
GAX 6000 09062419907 | 06/29/2009 | Paid | $270.00 | |
GAX 6000 09052117158 | 05/28/2009 | Paid | $1,137.81 | |
GAX 6000 09030911656 | 03/11/2009 | Paid | $450.00 | |
GAX 6000 08122306336 | 01/02/2009 | Paid | $654.41 | |
GAX 6000 08101401079 | 11/13/2008 | Paid | $400.00 | |
GAX 6000 08100700377 | 10/16/2008 | Paid | $967.83 | |
GAX 6000 08100800486 | 10/16/2008 | Paid | $100.00 |