PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES 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 14072317855 | 07/29/2014 | Paid | $6,600.00 | |
GAX 1100 13080518272 | 08/09/2013 | Paid | $5,400.00 | |
GAX 1100 09091526384 | 09/17/2009 | Paid | $3,574.00 |