PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JASON PAUL SANDERS |
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 |
---|---|---|---|---|
PRM 1500 13092035818 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/23/2013 | Paid | $975.00 |
GAX 1500 12092622217 | 11/02/2012 | Paid | $750.00 | |
PRM 1500 11090733673 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/08/2011 | Paid | $750.00 |
GAX 1500 11032811647 | 06/15/2011 | Paid | $100.00 | |
PRM 1500 10101902147 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/20/2010 | Paid | $550.00 |