PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | ALEJO, ADRIAN |
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 7800 19112202259 | 12/09/2019 | Paid | $79.00 | |
GAX 7800 19100200075 | 10/08/2019 | Paid | $251.00 | |
GAX 7800 19100200076 | 10/07/2019 | Paid | $36.00 | |
GAX 7800 17060614376 | 06/09/2017 | Paid | $153.00 | |
GAX 7800 15040911328 | 04/15/2015 | Paid | $141.00 |