PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | AMERICAN SOCIETY OF PROFESSIONAL EDUCATION 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 10041213540 | 04/15/2010 | Paid | $2,985.00 | |
GAX 1100 09061919521 | 06/26/2009 | Paid | $1,295.00 |