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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GEBCO ASSOCIATES LP
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 6000 13060314231 06/04/2013 Paid $475.00
GAX 6000 12122805177 01/08/2013 Paid $875.00
GAX 6000 12110502199 11/09/2012 Paid $210.00
GAX 6000 10110102165 11/04/2010 Paid $210.00
GAX 6000 09020909601 02/11/2009 Paid $210.00