PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SECRETARY OF STATE |
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 5700 17102601318 | 11/09/2017 | Paid | $210.00 | |
GAX 4500 08101401076 | 10/29/2008 | Paid | $465.00 | |
GAX 5700 08101000898 | 10/24/2008 | Paid | $155.00 |