PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | BATCHER, LOGAN |
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 23082210020 | 08/28/2023 | Paid | $52.00 | |
GAX 7800 23040705519 | 04/27/2023 | Paid | $140.00 | |
GAX 7800 23030804615 | 03/16/2023 | Paid | $193.00 | |
GAX 7800 21032604450 | 04/13/2021 | Paid | $128.00 |