PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | INTERNATIONAL WORKERS COMPENSATION FOUNDATION 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 2200 13073118002 | 08/09/2013 | Paid | $325.00 | |
GAX 5800 13070916594 | 07/19/2013 | Paid | $325.00 | |
GAX 8100 13062115465 | 07/16/2013 | Paid | $325.00 | |
GAX 8700 12072618601 | 08/09/2012 | Paid | $750.00 | |
GAX 8100 12073018707 | 08/08/2012 | Paid | $250.00 | |
GAX 1500 12071217556 | 07/20/2012 | Paid | $250.00 | |
GAX 2200 11091923281 | 09/28/2011 | Paid | $740.00 | |
GAX 1500 11081521029 | 08/26/2011 | Paid | $370.00 | |
GAX 5800 11080220108 | 08/09/2011 | Paid | $295.00 | |
GAX 8200 11072019308 | 07/28/2011 | Paid | $295.00 | |
GAX 5800 10052516746 | 06/15/2010 | Paid | $275.00 |