PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | COLE, JAMES MARK |
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 19060510959 | 06/14/2019 | Paid | $250.00 | |
GAX 6000 18071313283 | 07/17/2018 | Paid | $375.00 | |
GAX 6000 16041110126 | 04/20/2016 | Paid | $250.00 | |
GAX 6000 13032610222 | 04/01/2013 | Paid | $250.00 |