PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | CA, 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 09110402682 | 11/06/2009 | Paid | $2,600.00 | |
GAX 1100 09110402684 | 11/06/2009 | Paid | $14,000.00 | |
GAX 1100 09093027669 | 10/06/2009 | Paid | $1,400.00 |