PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | CIS CONFERENCE 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 1100 24040305774 | 04/10/2024 | Outstanding | $10,160.00 | |
GAX 1100 24032205447 | 03/28/2024 | Outstanding | $4,280.00 | |
GAX 1100 24032205445 | 03/26/2024 | Outstanding | $7,245.00 | |
GAX 1100 24032205446 | 03/26/2024 | Outstanding | $3,575.00 | |
GAX 1100 24030804961 | 03/14/2024 | Paid | $5,500.00 | |
GAX 1100 23042006008 | 04/25/2023 | Paid | $5,000.00 | |
GAX 1100 23040605504 | 04/19/2023 | Paid | $10,770.00 | |
GAX 1100 22042105788 | 04/25/2022 | Paid | $5,000.00 | |
GAX 1100 21081908476 | 08/30/2021 | Paid | $5,000.00 | |
GAX 1100 19031307508 | 03/21/2019 | Paid | $5,000.00 | |
GAX 1100 18042509395 | 05/01/2018 | Paid | $5,000.00 | |
GAX 1100 14041011348 | 04/18/2014 | Paid | $4,924.00 | |
GAX 1100 11051014474 | 05/13/2011 | Paid | $1,790.00 |