PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | FRED PHILLIPS CONSULTING LLC |
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 6300 17020607142 | 02/09/2017 | Paid | $3,500.00 | |
GAX 6300 16082918351 | 09/26/2016 | Paid | $3,500.00 |