PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PARK UNIVERSITY ENTERPRISES 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 4300 15030909594 | 03/17/2015 | Paid | $128.00 | |
GAX 6300 15011406296 | 01/22/2015 | Paid | $1,393.00 | |
GAX 9100 14090420429 | 09/09/2014 | Paid | $49.00 | |
GAX 4300 14040110824 | 04/10/2014 | Escheat | $99.00 | |
PRM 1500 13120306561 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/04/2013 | Paid | $3,000.00 |
PRM 1500 13110704651 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 11/08/2013 | Paid | $3,000.00 |
PRM 1500 12103103702 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 11/01/2012 | Paid | $3,000.00 |
PRM 1500 12102302768 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 10/24/2012 | Paid | $3,000.00 |
GAX 5700 12082420315 | 08/29/2012 | Paid | $198.00 | |
GAX 8100 10090824362 | 09/20/2010 | Paid | $149.00 | |
GAX 7400 10082523348 | 09/03/2010 | Paid | $149.00 | |
GAX 8100 10082623533 | 09/03/2010 | Paid | $79.00 | |
GAX 7400 10081922986 | 08/25/2010 | Paid | $149.00 | |
GAX 8100 10061518341 | 06/25/2010 | Paid | $149.00 | |
GAX 8100 10060217306 | 06/14/2010 | Paid | $149.00 | |
GAX 8100 10052516827 | 06/07/2010 | Paid | $149.00 | |
GAX 6500 10040813402 | 04/15/2010 | Paid | $716.95 | |
GAX 8100 10010406757 | 01/08/2010 | Paid | $199.00 | |
GAX 8100 10010406760 | 01/08/2010 | Paid | $199.00 | |
GAX 8100 10010406762 | 01/08/2010 | Paid | $199.00 | |
GAX 5700 09080723314 | 08/27/2009 | Paid | $99.00 | |
GAX 8100 09052817561 | 06/08/2009 | Paid | $179.00 | |
GAX 8100 09022510835 | 03/04/2009 | Paid | $79.00 | |
GAX 8100 09012008202 | 01/27/2009 | Paid | $79.00 | |
GAX 2200 09010606991 | 01/14/2009 | Paid | $370.00 | |
GAX 8100 08122306326 | 01/05/2009 | Paid | $79.00 | |
GAX 8100 08122306316 | 01/02/2009 | Paid | $99.00 | |
GAX 2200 08112003992 | 12/16/2008 | Paid | $159.00 | |
GAX 5700 08111903852 | 11/25/2008 | Paid | $299.00 | |
GAX 5700 08111403483 | 11/21/2008 | Paid | $159.00 | |
GAX 6300 08093031750 | 11/20/2008 | Paid | $199.00 | |
GAX 8100 08110402689 | 11/20/2008 | Paid | $49.00 | |
GAX 8100 08110402691 | 11/20/2008 | Paid | $79.00 | |
GAX 8100 08110302615 | 11/13/2008 | Paid | $79.00 | |
GAX 8100 08110302616 | 11/13/2008 | Paid | $49.00 |