PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | CASTELLON, JENNIFER |
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 2200 12053114998 | 06/07/2012 | Paid | $240.00 | |
GAX 2200 11060216065 | 06/07/2011 | Paid | $240.00 | |
GAX 2200 10062419060 | 07/07/2010 | Paid | $200.00 |