PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BILL BLACKWOOD LEADERSHIP MGT. INST. |
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 8700 10050315051 | 05/12/2010 | Paid | $300.00 | |
GAX 8700 10021009464 | 03/03/2010 | Paid | $125.00 |