PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | DUNCAN, DAREN |
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 6200 15052113806 | 06/05/2015 | Paid | $240.00 | |
GAX 6200 14020607452 | 06/26/2014 | Paid | $235.00 | |
GAX 6200 12091421460 | 10/19/2012 | Paid | $235.00 | |
GAX 6200 12010505889 | 01/11/2012 | Paid | $235.00 | |
GAX 6200 11011807284 | 06/02/2011 | Paid | $235.00 |