PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TRANE U.S. INC. |
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 8600 09073022757 | 08/11/2009 | Paid | $300.00 | |
PRM 8500 08120409149 | Not-For-Credit Classes, Seminars, Workshops, etc. | 12/05/2008 | Paid | $3,100.00 |