PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | GAYTAN, 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 9100 22072208765 | 09/15/2022 | Paid | $141.00 | |
GAX 9100 20071409463 | 07/27/2020 | Paid | $85.00 | |
GAX 9100 18070912935 | 07/30/2018 | Paid | $86.00 | |
GAX 9100 16082418052 | 09/02/2016 | Paid | $86.00 |