PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | DURAN, JAEMI MELISSA |
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 9100 23110101133 | 11/09/2023 | Paid | $110.00 | |
GAX 9100 21082308586 | 09/27/2021 | Paid | $25.00 | |
GAX 9100 21091609424 | 09/27/2021 | Paid | $110.00 |