PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SCHATZ, GARY |
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 2400 13032902906 | 04/10/2013 | Paid | $650.00 | |
GAX 6000 11040712354 | 04/08/2011 | Paid | $245.00 | |
TPP 2400 10092406327 | 10/18/2010 | Paid | $2,605.81 |