PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NCRC SOUTH CENTRAL REGION |
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 8300 14020307144 | 02/05/2014 | Paid | $2,400.00 | |
GAX 8300 13020607611 | 02/13/2013 | Paid | $2,120.00 | |
GAX 8300 11041913045 | 04/26/2011 | Paid | $2,490.00 |