PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MARSHALL INSTITUTE INC |
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 8100 11031510860 | 04/05/2011 | Paid | $1,632.09 | |
GAX 8100 10101400998 | 10/18/2010 | Paid | $8,800.00 | |
GAX 8100 10101400999 | 10/15/2010 | Paid | $400.00 |