PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES |
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 5800 12071317687 | 07/19/2012 | Paid | $425.00 | |
GAX 5800 11101200728 | 10/20/2011 | Paid | $2,500.00 | |
GAX 8100 11082521788 | 09/15/2011 | Paid | $135.00 | |
GAX 5800 11082521779 | 08/29/2011 | Paid | $405.00 | |
GAX 6300 11081621082 | 08/24/2011 | Paid | $135.00 | |
GAX 1500 11081721183 | 08/23/2011 | Paid | $540.00 | |
GAX 5800 11081721127 | 08/22/2011 | Paid | $135.00 | |
GAX 6200 11081721200 | 08/22/2011 | Paid | $270.00 | |
GAX 6000 11081521000 | 08/19/2011 | Paid | $135.00 | |
GAX 8200 11081621055 | 08/19/2011 | Paid | $135.00 | |
GAX 5800 10082123084 | 08/25/2010 | Paid | $1,275.00 |