PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | HERRING, JOYCE |
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 7400 13100100100 | 10/10/2013 | Paid | $251.00 | |
GAX 7400 10091525013 | 09/21/2010 | Paid | $240.00 | |
GAX 7400 09102802277 | 11/04/2009 | Paid | $240.00 |