PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | AUSTIN REGIONAL MANUFACTURERS ASSOCIATION |
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 22040705343 | 05/24/2022 | Paid | $800.00 | |
GAX 5500 14060614907 | 06/10/2014 | Paid | $29.00 |