PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | EBERWINE, BRIAN |
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 1600 15092521141 | 10/02/2015 | Paid | $20.00 | |
GAX 1600 15090219831 | 09/10/2015 | Paid | $149.00 | |
GAX 1600 15070916726 | 07/21/2015 | Paid | $50.00 |