PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | DORNAK, SHANE |
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 14020507314 | 02/24/2014 | Paid | $11.00 | |
GAX 7800 13032710283 | 04/05/2013 | Paid | $129.00 | |
GAX 7800 12012006896 | 01/27/2012 | Paid | $246.00 | |
GAX 7800 12010405798 | 01/09/2012 | Paid | $120.00 |