PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | ETTLES, ANDREW |
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 7800 19050909859 | 05/17/2019 | Paid | $44.00 | |
GAX 7800 18051710452 | 05/23/2018 | Paid | $499.00 | |
GAX 7800 17060614378 | 06/09/2017 | Paid | $114.00 | |
GAX 7800 16090818814 | 09/14/2016 | Paid | $147.00 | |
GAX 7800 16090818820 | 09/14/2016 | Paid | $50.00 | |
GAX 7800 16080316773 | 08/15/2016 | Paid | $100.00 | |
GAX 7800 15120403621 | 12/15/2015 | Paid | $80.00 | |
GAX 7800 14101000771 | 10/17/2014 | Paid | $135.00 | |
GAX 7800 14022108531 | 03/06/2014 | Paid | $44.00 | |
GAX 7800 12030209510 | 03/08/2012 | Paid | $126.00 | |
GAX 7800 12010405797 | 01/09/2012 | Paid | $50.00 | |
GAX 7800 10071520485 | 07/27/2010 | Paid | $166.00 |