PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | GARCIA, JAIME |
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 20012304117 | 01/29/2020 | Paid | $36.00 | |
GAX 7800 15012907219 | 02/06/2015 | Paid | $36.00 | |
GAX 7800 10010807160 | 01/19/2010 | Paid | $37.00 |