PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | CARSON, TERRY |
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 23120602196 | 12/11/2023 | Paid | $64.00 | |
GAX 7800 19082714555 | 08/28/2019 | Paid | $79.00 | |
GAX 7800 18120302815 | 12/10/2018 | Paid | $159.00 | |
GAX 7800 18110701778 | 11/09/2018 | Paid | $41.00 | |
GAX 7800 18100300183 | 10/10/2018 | Paid | $118.00 | |
GAX 7800 18073113891 | 08/03/2018 | Paid | $20.00 | |
GAX 7800 18062812491 | 07/05/2018 | Paid | $45.00 |