PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
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 12101901426 | 10/26/2012 | Paid | $245.00 | |
GAX 5800 11120103877 | 12/06/2011 | Paid | $245.00 | |
GAX 5800 10121405170 | 12/22/2010 | Paid | $245.00 | |
GAX 5800 10111903537 | 11/24/2010 | Paid | $245.00 |