PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CGLM 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 8300 19011705107 | 02/04/2019 | Paid | $700.00 | |
GAX 8300 18102901392 | 11/01/2018 | Paid | $7,500.00 | |
GAX 8300 18103001461 | 11/01/2018 | Paid | $1,500.00 |