PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BARRY VANCE BALES |
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 23060907591 | 06/15/2023 | Paid | $7,800.00 | |
GAX 6300 23012403317 | 01/30/2023 | Paid | $1,650.00 | |
GAX 7400 19082614534 | 08/29/2019 | Paid | $3,800.00 |