PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | GIBLER, LANCE |
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 1100 23063008270 | 07/11/2023 | Paid | $41.85 | |
GAX 1100 22092911072 | 10/04/2022 | Paid | $281.90 | |
GAX 1100 22082609925 | 09/07/2022 | Paid | $500.00 |