PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | JOHN A BARCLAY AGENCY INC |
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 8700 11062717699 | 07/05/2011 | Paid | $71.00 | |
GAX 8300 09101901450 | 10/27/2009 | Paid | $71.00 | |
GAX 8300 09101901452 | 10/27/2009 | Paid | $71.00 | |
GAX 8300 09091025984 | 09/17/2009 | Paid | $71.00 | |
GAX 8300 09090125208 | 09/10/2009 | Paid | $71.00 | |
GAX 8300 09090125205 | 09/08/2009 | Paid | $71.00 | |
GAX 8300 09081123514 | 08/21/2009 | Paid | $71.00 | |
GAX 8700 09080623193 | 08/13/2009 | Paid | $142.00 | |
GAX 8300 09063020247 | 07/16/2009 | Paid | $71.00 | |
GAX 8700 09070120430 | 07/09/2009 | Paid | $71.00 | |
GAX 8300 09060818318 | 06/17/2009 | Paid | $71.00 | |
GAX 8300 09060818320 | 06/17/2009 | Paid | $71.00 | |
GAX 8700 09060918486 | 06/15/2009 | Paid | $71.00 | |
GAX 8700 09052217238 | 05/29/2009 | Paid | $71.00 | |
GAX 8700 09040613535 | 04/09/2009 | Paid | $71.00 | |
GAX 8700 09040113328 | 04/06/2009 | Paid | $71.00 | |
GAX 8300 08121705914 | 01/08/2009 | Paid | $71.00 | |
GAX 8700 08121805947 | 01/07/2009 | Paid | $71.00 | |
GAX 8300 08111903763 | 12/08/2008 | Paid | $71.00 | |
GAX 8700 08111703623 | 11/25/2008 | Paid | $71.00 | |
GAX 8700 08110302550 | 11/14/2008 | Paid | $71.00 | |
GAX 8700 08102702101 | 11/07/2008 | Paid | $71.00 | |
GAX 8700 08092331104 | 10/02/2008 | Paid | $71.00 |