PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | LAYTON, DANIEL |
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 2200 23060607485 | 06/16/2023 | Paid | $300.00 | |
GAX 6000 12051814195 | 05/24/2012 | Paid | $27.00 | |
GAX 6000 11100300010 | 10/11/2011 | Paid | $555.00 | |
TPP 6000 11022502383 | 04/07/2011 | Paid | $47.02 | |
TPP 6000 10033103234 | 04/12/2010 | Paid | $30.75 |