PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | RICHARD L BARISH |
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 |
---|---|---|---|---|
PRM 1100 10032418932 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/25/2010 | Paid | $9,000.00 |
GAX 1100 09070820998 | 07/16/2009 | Paid | $8,800.00 |