PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | THE GOVERNOR'S CENTER FOR MANAGEMENT DEVELOPMENT |
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 9100 19072613294 | 08/13/2019 | Paid | $725.00 | |
GAX 9100 19072513236 | 08/07/2019 | Paid | $725.00 | |
GAX 9100 19031507666 | 03/21/2019 | Paid | $725.00 | |
GAX 9100 19022506798 | 03/04/2019 | Paid | $625.00 | |
GAX 9100 19022506799 | 03/04/2019 | Paid | $625.00 | |
GAX 9100 18091015965 | 09/24/2018 | Paid | $725.00 | |
GAX 9100 18091015967 | 09/24/2018 | Paid | $725.00 | |
GAX 9100 18091015970 | 09/24/2018 | Paid | $725.00 | |
GAX 9100 18091015972 | 09/24/2018 | Paid | $725.00 | |
GAX 9100 18091015974 | 09/24/2018 | Paid | $625.00 | |
GAX 9100 18091015976 | 09/24/2018 | Paid | $725.00 | |
GAX 9100 18091115997 | 09/21/2018 | Paid | $625.00 | |
GAX 9100 18091116014 | 09/21/2018 | Paid | $625.00 | |
GAX 9100 18091116000 | 09/17/2018 | Paid | $575.00 | |
GAX 9100 18091116002 | 09/17/2018 | Paid | $725.00 | |
GAX 9100 17082418888 | 09/21/2017 | Paid | $595.00 | |
GAX 9100 17031709617 | 03/23/2017 | Paid | $1,390.00 |