PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GATES, MICHAEL |
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 7400 22011200710 | 07/21/2022 | Paid | $168.00 | |
GAX 6500 11012607857 | 02/04/2011 | Paid | $225.00 | |
GAX 6500 09100500239 | 10/09/2009 | Paid | $99.00 |