PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | GOEBEL, EDDIE |
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 13091220651 | 09/20/2013 | Paid | $129.00 | |
GAX 7800 13011606370 | 02/04/2013 | Paid | $126.00 | |
GAX 7800 11010706550 | 01/13/2011 | Paid | $92.00 | |
GAX 7800 09122206223 | 01/13/2010 | Paid | $90.00 |