PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PROFESSIONAL INVESTIGATIVE SEMINARS |
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 8700 10111703172 | 11/19/2010 | Paid | $1,980.00 | |
GAX 8700 08100900697 | 10/22/2008 | Paid | $1,250.00 |