PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GEBCO ASSOCIATES LP |
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 13060314231 | 06/04/2013 | Paid | $475.00 | |
GAX 6000 12122805177 | 01/08/2013 | Paid | $875.00 | |
GAX 6000 12110502199 | 11/09/2012 | Paid | $210.00 | |
GAX 6000 10110102165 | 11/04/2010 | Paid | $210.00 | |
GAX 6000 09020909601 | 02/11/2009 | Paid | $210.00 |