PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | DURAN, DAVID |
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 8700 23010902796 | 01/17/2023 | Paid | $424.00 | |
GAX 8700 20101600463 | 11/10/2020 | Paid | $424.00 | |
GAX 8700 20010703534 | 01/15/2020 | Paid | $212.00 |