PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | AMERICAN ASSOCIATION OF NOTARIES |
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 8300 11080520393 | 08/19/2011 | Paid | $257.82 | |
GAX 8300 11051114556 | 05/19/2011 | Paid | $85.94 | |
GAX 6200 11030910431 | 03/24/2011 | Paid | $85.94 |