PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WORLD AT WORK |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5800 15040611094 | 04/14/2015 | Paid | $245.00 | |
GAX 5800 14100900694 | 10/14/2014 | Paid | $245.00 | |
GAX 5800 13110502211 | 11/21/2013 | Paid | $245.00 | |
GAX 5800 13110502214 | 11/21/2013 | Paid | $350.00 |