PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ADVANCED SECURITY TRAINING INSTITUTE 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 8300 19030707318 | 03/12/2019 | Paid | $9,850.00 | |
GAX 8700 K1903070026 | 03/11/2019 | Paid | $19,700.00 |