PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | DUANE, RICHARD |
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 1100 22092310874 | 09/29/2022 | Paid | $40.00 | |
GAX 1100 21042305304 | 05/06/2021 | Paid | $40.00 | |
GAX 6000 15052714074 | 06/04/2015 | Paid | $240.00 | |
GAX 6000 12050913476 | 05/17/2012 | Paid | $235.00 | |
GAX 6000 11060116011 | 06/17/2011 | Paid | $235.00 |