PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | HART, FRANK |
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 14082619882 | 08/29/2014 | Paid | $44.00 | |
GAX 7800 14021207749 | 02/26/2014 | Paid | $11.00 | |
GAX 7800 10062218807 | 07/01/2010 | Paid | $110.00 |