PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CIARA CASSANDRA KEITH |
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 8600 17060814483 | 06/12/2017 | Paid | $499.27 | |
PRM 8600 16082535426 | SPEAKERS/ENTERTAINERS/TRAINERS | 08/26/2016 | Paid | $300.00 |