PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | HENGST, ROBERT |
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 8100 14111903307 | 12/04/2014 | Paid | $240.00 | |
GAX 8100 13011606362 | 01/28/2013 | Paid | $235.00 | |
GAX 8100 11111002711 | 11/22/2011 | Paid | $235.00 | |
GAX 8100 10121405187 | 12/22/2010 | Paid | $235.00 | |
GAX 6000 09121505587 | 12/30/2009 | Paid | $235.00 |