PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BEAUDET, ANNICK |
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 |
---|---|---|---|---|
TPP 6000 13060604124 | 06/28/2013 | Paid | $400.00 | |
TPP 6000 12092706396 | 10/03/2012 | Paid | $46.34 | |
GAX 6200 11021408865 | 02/23/2011 | Paid | $75.00 | |
TPP 6000 10110300836 | 11/19/2010 | Paid | $37.70 | |
GAX 6000 10091725169 | 09/23/2010 | Paid | $505.00 | |
TPP 6000 10090205900 | 09/14/2010 | Paid | $340.40 | |
GAX 6200 10011507660 | 02/01/2010 | Paid | $460.00 | |
GAX 6000 09072822526 | 07/30/2009 | Paid | $285.00 | |
TPP 6000 08093008108 | 11/07/2008 | Paid | $520.00 |