PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CHRISTOPHER M HAMILTON |
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 9100 10100500181 | 10/18/2010 | Paid | $1,126.76 | |
GAX 9100 09011307563 | 01/15/2009 | Paid | $128.70 | |
GAX 9100 08120204631 | 12/09/2008 | Paid | $128.70 | |
GAX 9100 08112104127 | 12/02/2008 | Paid | $128.70 |