PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | BYBEL, JASON |
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 13040210688 | 04/10/2013 | Paid | $235.00 | |
GAX 6000 13021207941 | 03/27/2013 | Paid | $405.00 | |
GAX 6000 12040511560 | 04/13/2012 | Paid | $235.00 | |
GAX 6000 11032311271 | 04/04/2011 | Paid | $235.00 |