PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | COOK, ROXANNE |
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 6000 18051010086 | 05/21/2018 | Paid | $20.00 | |
GAX 6000 17120503049 | 12/11/2017 | Paid | $405.00 | |
GAX 6000 13092021294 | 09/26/2013 | Paid | $185.00 |