PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BOAS, CHARLES |
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 4300 17082919106 | 09/07/2017 | Paid | $350.00 | |
GAX 4300 16092720043 | 09/29/2016 | Paid | $275.00 | |
GAX 4300 14102701790 | 11/04/2014 | Paid | $430.00 | |
GAX 4300 13100200130 | 10/08/2013 | Paid | $225.00 |