PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | CROSSLAND, CHRISTOPHER |
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 21022203456 | 03/08/2021 | Paid | $79.00 | |
GAX 7800 19060410897 | 06/06/2019 | Paid | $44.00 | |
GAX 7800 19010904603 | 01/18/2019 | Paid | $118.00 | |
GAX 7800 17121303400 | 12/21/2017 | Paid | $192.00 | |
GAX 7800 16072816393 | 08/24/2016 | Paid | $110.00 | |
GAX 7800 15012907216 | 02/06/2015 | Paid | $19.95 | |
GAX 7800 15012907217 | 02/06/2015 | Paid | $69.00 | |
GAX 7800 13040110504 | 04/19/2013 | Paid | $27.00 |