PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MOZDBAR, ALI |
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 11040612307 | 04/08/2011 | Paid | $225.00 | |
TPP 2400 10092406325 | 10/21/2010 | Paid | $1,643.42 | |
TPP 2400 10031603112 | 04/07/2010 | Paid | $185.06 | |
GAX 6200 09093027616 | 10/08/2009 | Paid | $330.00 |