PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HSIAN-HUNG CHAING |
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 8600 14031916921 | Training and Instruction (For Clients, Not Staff) | 03/20/2014 | Paid | $45.00 |
GAX 8600 13051512981 | 05/31/2013 | Paid | $20.00 | |
GAX 8600 13010405524 | 01/14/2013 | Paid | $85.50 | |
GAX 8600 12070617180 | 07/13/2012 | Paid | $41.75 | |
GAX 8600 12040311270 | 04/11/2012 | Paid | $47.00 | |
GAX 8600 12010505898 | 01/10/2012 | Paid | $64.00 | |
GAX 8600 11100500295 | 10/13/2011 | Paid | $40.00 |