PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MADDOX, 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 |
---|---|---|---|---|
TPP 2200 16071805318 | 08/08/2016 | Paid | $795.00 | |
TPP 2200 14062505153 | 07/17/2014 | Paid | $820.00 | |
GAX 2200 11121304647 | 12/20/2011 | Paid | $95.00 | |
TPP 2200 09042204281 | 04/30/2009 | Paid | $285.00 |