PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | BURCHARD-JUAREZ, KERI |
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 6000 14110502500 | 11/10/2014 | Paid | $240.00 | |
GAX 6000 14020507336 | 02/20/2014 | Paid | $42.64 | |
GAX 6000 10113003953 | 12/03/2010 | Paid | $235.00 |