PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | BURGESS, TRAVIS |
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 5300 22042605908 | 05/02/2022 | Paid | $70.00 | |
GAX 5300 17092820735 | 10/12/2017 | Paid | $111.00 | |
GAX 5300 16072516143 | 08/12/2016 | Paid | $112.50 |