PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | NEW HORIZONS COMPUTER LEARNING |
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 10080521897 | 08/16/2010 | Paid | $2,077.75 | |
GAX 1100 10051716186 | 05/26/2010 | Paid | $4,425.07 | |
GAX 1100 10051015551 | 05/20/2010 | Paid | $2,790.00 | |
GAX 1100 10040513095 | 04/12/2010 | Paid | $1,200.00 | |
GAX 1100 10022410384 | 03/05/2010 | Paid | $2,995.00 | |
GAX 1100 09101300867 | 11/03/2009 | Paid | $2,625.00 | |
GAX 1100 09091126076 | 09/16/2009 | Paid | $4,185.00 | |
GAX 1100 09072222029 | 07/28/2009 | Paid | $5,388.00 | |
GAX 1100 09061118688 | 06/23/2009 | Paid | $1,100.00 | |
GAX 1100 09052016987 | 05/26/2009 | Paid | $8,650.00 | |
GAX 1100 09030511491 | 03/10/2009 | Paid | $3,850.00 | |
GAX 1100 08092431257 | 10/02/2008 | Paid | $13,750.00 |