PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JOHNNY RAY KURTEN |
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 2200 12091721575 | 09/26/2012 | Paid | $560.00 | |
GAX 6800 10070819933 | 07/28/2010 | Paid | $2,000.00 | |
GAX 1500 09082724920 | 08/31/2009 | Paid | $560.00 | |
GAX 2200 09081423879 | 08/21/2009 | Paid | $80.00 |