PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | RODNEY AHART |
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 12040311289 | 04/16/2012 | Paid | $525.12 | |
GAX 9100 11050514130 | 05/09/2011 | Paid | $642.68 | |
GAX 9100 10071220013 | 08/02/2010 | Paid | $560.84 |