PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PROFESSIONAL DEVELOPMENT ACADEMY, 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 6000 23122202743 | 01/02/2024 | Paid | $1,000.00 | |
GAX 6000 23032205053 | 03/30/2023 | Paid | $1,995.00 | |
GAX 6000 22111601430 | 11/22/2022 | Paid | $6,995.00 | |
GAX 6000 22080109112 | 08/04/2022 | Paid | $3,790.00 | |
GAX 2400 22070608012 | 07/11/2022 | Paid | $7,980.00 | |
GAX 6000 22041505598 | 05/26/2022 | Paid | $7,980.00 |