PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | DACKE, STEVEN |
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 5300 17102701402 | 11/17/2017 | Paid | $155.00 | |
GAX 5300 17062615679 | 07/06/2017 | Paid | $45.00 | |
GAX 5300 16072516120 | 08/10/2016 | Paid | $45.00 |