PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELECTRICAL SEMINARS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8500 11030109831 | 03/16/2011 | Paid | $75.00 | |
GAX 8500 10041914077 | 05/24/2010 | Paid | $75.00 | |
GAX 8500 09030311319 | 03/09/2009 | Paid | $65.00 |