PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | EXPERIENT 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 10071920740 | 07/20/2010 | Paid | $1,495.00 | |
GAX 1100 09020909562 | 02/20/2009 | Paid | $1,395.00 | |
GAX 1100 08120804973 | 12/17/2008 | Paid | $1,395.00 |