PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | US ZERO WASTE BUSINESS COUNCIL |
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 1500 16062814614 | 07/11/2016 | Paid | $243.75 | |
GAX 1500 16060213262 | 06/15/2016 | Paid | $865.00 | |
GAX 1500 15092521143 | 10/07/2015 | Paid | $1,323.00 |