PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | THE 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 21111701359 | 11/23/2021 | Paid | $71.00 | |
GAX 8700 21092809946 | 10/14/2021 | Paid | $426.00 | |
GAX 8700 21083008796 | 09/07/2021 | Paid | $71.00 | |
GAX 8700 21080407972 | 08/16/2021 | Paid | $213.00 | |
GAX 8700 21060706426 | 06/17/2021 | Paid | $71.00 | |
GAX 5700 21041905104 | 04/26/2021 | Paid | $94.50 | |
GAX 8700 21041605061 | 04/22/2021 | Paid | $71.00 | |
GAX 5700 21011102572 | 01/14/2021 | Paid | $99.00 | |
GAX 8700 20092411778 | 10/19/2020 | Paid | $284.00 | |
GAX 8700 20091511463 | 09/28/2020 | Paid | $71.00 | |
GAX 8700 20082810956 | 09/08/2020 | Paid | $71.00 | |
GAX 8700 20090211120 | 09/08/2020 | Paid | $71.00 | |
GAX 8700 20082810955 | 09/03/2020 | Paid | $71.00 | |
GAX 8700 20071509487 | 08/06/2020 | Paid | $71.00 | |
GAX 8700 20071509493 | 08/06/2020 | Paid | $71.00 | |
GAX 8700 20051407826 | 06/01/2020 | Paid | $71.00 | |
GAX 8700 20051407822 | 05/21/2020 | Paid | $71.00 | |
GAX 8700 20051407825 | 05/21/2020 | Paid | $71.00 | |
GAX 8700 20051407827 | 05/21/2020 | Paid | $71.00 | |
GAX 8700 19101800960 | 11/01/2019 | Paid | $71.00 | |
GAX 5700 17082919174 | 09/12/2017 | Paid | $71.00 | |
GAX 8700 14060214586 | 06/11/2014 | Paid | $142.00 | |
GAX 6300 13073118029 | 08/15/2013 | Paid | $71.00 |