PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | INTERNATIONAL HISPANIC NETWORK |
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 6300 11010306218 | 01/07/2011 | Paid | $200.00 | |
GAX 6200 10060417617 | 06/17/2010 | Paid | $820.00 | |
GAX 6200 10052516785 | 06/07/2010 | Paid | $700.00 | |
GAX 2200 10042914813 | 05/13/2010 | Paid | $450.00 | |
GAX 2200 10043014973 | 05/13/2010 | Paid | $250.00 | |
GAX 5600 10042014119 | 05/11/2010 | Paid | $4,150.00 | |
GAX 6000 10042914814 | 05/10/2010 | Paid | $200.00 | |
GAX 2200 10041614014 | 04/28/2010 | Paid | $200.00 | |
GAX 2200 10041914082 | 04/28/2010 | Paid | $200.00 |