PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | BALESTIERE, THOMAS |
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 4300 19012405442 | 02/06/2019 | Paid | $465.00 | |
GAX 4300 16082918325 | 09/08/2016 | Paid | $445.00 | |
GAX 4300 14091621022 | 09/29/2014 | Paid | $455.00 | |
GAX 4300 13020807762 | 02/15/2013 | Paid | $459.00 | |
GAX 6500 10111503006 | 11/22/2010 | Paid | $420.00 | |
GAX 6000 09081123442 | 08/14/2009 | Paid | $228.00 | |
GAX 6000 08102001470 | 10/30/2008 | Paid | $320.00 |