PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN SOCIETY OF CERTIFIED ENGINEERING TECHNICIANS |
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 6800 12072618536 | 08/01/2012 | Paid | $75.00 | |
GAX 6800 10081122344 | 08/17/2010 | Paid | $50.00 | |
GAX 6300 09071321309 | 08/11/2009 | Paid | $50.00 |