PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | HOFFMEISTER, DAVID |
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 12010606042 | 01/11/2012 | Paid | $36.00 | |
GAX 7800 11092223633 | 10/20/2011 | Paid | $158.00 | |
GAX 7800 11012107514 | 01/26/2011 | Paid | $63.00 |