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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE POLICE EXECUTIVE RESEARCH
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 8700 19021406450 02/28/2019 Paid $9,500.00
GAX 8700 19021406449 02/25/2019 Paid $9,500.00
GAX 8700 17121303447 12/20/2017 Paid $27,900.00
GAX 8700 17061915143 06/20/2017 Paid $9,150.00
GAX 8700 16103101626 11/10/2016 Paid $9,150.00
GAX 8700 15123104800 01/04/2016 Paid $9,000.00
GAX 8700 15032410444 03/27/2015 Paid $8,900.00
GAX 8700 14030709378 03/10/2014 Paid $8,545.00
GAX 8700 13021107810 02/19/2013 Paid $16,490.00
GAX 8700 12032610846 03/29/2012 Paid $16,090.00
GAX 8700 11041512873 04/19/2011 Paid $8,045.00
GAX 8700 11040512135 04/07/2011 Paid $425.00
GAX 8700 11031610902 03/24/2011 Paid $8,045.00
GAX 8700 10052516797 06/03/2010 Paid $7,745.00
GAX 8700 09113004313 12/04/2009 Paid $23,235.00