PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | KNOWLEDGE & INTELLIGENCE PROGRAM PROFESSIONALS (KIPP) |
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 8700 13101000759 | 10/16/2013 | Paid | $4,200.00 | |
GAX 8700 13060314262 | 06/07/2013 | Paid | $4,200.00 |