PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | BROWN, KEVIN |
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 19080813807 | 08/12/2019 | Paid | $36.00 | |
GAX 7800 14020507304 | 02/20/2014 | Paid | $36.00 | |
GAX 7800 12110902560 | 11/15/2012 | Paid | $126.00 |