PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SHANNON BIEBERDORF |
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 7100 11121204536 | 12/16/2011 | Paid | $79.00 | |
GAX 7100 11101801220 | 10/27/2011 | Paid | $99.00 | |
GAX 2200 10081922991 | 08/27/2010 | Paid | $150.00 | |
GAX 2200 10052416661 | 06/14/2010 | Paid | $623.00 | |
GAX 2200 10052416656 | 06/10/2010 | Paid | $199.00 | |
GAX 2200 10052416660 | 06/10/2010 | Paid | $199.00 | |
GAX 8200 10051416002 | 05/26/2010 | Paid | $199.00 | |
GAX 8100 10022510423 | 03/04/2010 | Paid | $398.00 | |
GAX 8200 09120304579 | 12/15/2009 | Paid | $225.00 |