PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | EASTMAN, JOHN |
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 6000 23041405767 | 04/19/2023 | Paid | $1,008.00 | |
GAX 6200 19021206267 | 02/14/2019 | Paid | $125.00 | |
GAX 6000 12011706662 | 01/24/2012 | Paid | $120.00 | |
GAX 6000 12011706664 | 01/24/2012 | Paid | $245.00 |