PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PACIFIC EDUCATIONAL GROUP, 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 |
---|---|---|---|---|
PRM 1100 20013111610 | SPEAKERS/ENTERTAINERS/TRAINERS | 02/03/2020 | Paid | $16,500.00 |
GAX 7400 18112902733 | 12/03/2018 | Paid | $20,000.00 | |
GAX 4100 18011804807 | 01/23/2018 | Paid | $3,570.00 | |
GAX 4400 18011804805 | 01/22/2018 | Paid | $13,685.00 |