PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | IHNAT, MICHAEL |
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 6300 13022208530 | 03/06/2013 | Paid | $235.00 | |
GAX 6300 11010706564 | 01/27/2011 | Paid | $235.00 | |
GAX 6300 10012708481 | 02/01/2010 | Paid | $235.00 | |
GAX 6300 09010807228 | 01/15/2009 | Paid | $235.00 |