PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | HOCH, FRANKIE |
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 19032908350 | 04/03/2019 | Paid | $165.00 | |
GAX 7800 17022708319 | 03/03/2017 | Paid | $36.00 | |
GAX 7800 15012907218 | 02/06/2015 | Paid | $69.00 | |
GAX 7800 13121604505 | 12/30/2013 | Paid | $129.00 |