PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | BROWN, BENTON |
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 14011405990 | 02/14/2014 | Escheat | $11.00 | |
GAX 7800 11071418916 | 07/22/2011 | Paid | $44.00 | |
GAX 7800 09122206211 | 01/14/2010 | Paid | $63.00 |