PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PCI SECURITY STANDARDS COUNCIL, 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 5200 23101600544 | 10/23/2023 | Paid | $3,150.00 | |
GAX 5200 22110901199 | 11/15/2022 | Paid | $1,890.00 | |
GAX 5200 22110901203 | 11/15/2022 | Paid | $1,890.00 |