Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE NATIONAL SAFETY COUNCIL
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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