PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHARD BARISH |
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 |
---|---|---|---|---|
PRC 1100 MAX105390 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/15/2022 | Paid | $12,000.00 |
GAX 1100 17011205597 | 01/18/2017 | Paid | $22,770.00 | |
GAX 1100 12113003636 | 12/14/2012 | Paid | $13,800.00 |