PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | FISHER, JAMES |
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 23033105351 | 04/11/2023 | Paid | $64.00 | |
GAX 7800 18120702999 | 12/12/2018 | Paid | $438.00 | |
GAX 7800 18041108749 | 04/20/2018 | Paid | $36.00 | |
GAX 7800 16072916513 | 08/25/2016 | Paid | $100.00 |