PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN TRAINCO 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 8100 13080518348 | 08/29/2013 | Paid | $8,450.00 | |
GAX 8200 11060616325 | 06/10/2011 | Paid | $9,780.00 | |
GAX 8200 11060616331 | 06/10/2011 | Paid | $15,196.00 |