PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MAX LANDRY |
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 1500 12032110615 | 03/27/2012 | Paid | $400.00 | |
PRM 1500 11011810702 | Education and Training Consulting | 01/19/2011 | Paid | $160.00 |
GAX 1500 09021710243 | 03/04/2009 | Paid | $320.00 |