PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MCAWEENEY, JOSEPH |
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 19072313123 | 07/26/2019 | Paid | $35.00 | |
GAX 4300 18050409850 | 05/10/2018 | Paid | $96.00 | |
GAX 4300 17113002862 | 12/07/2017 | Paid | $195.00 |