PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | JIMENEZ, MARCOS |
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 23092211278 | 09/28/2023 | Paid | $28.00 | |
GAX 7800 23091310831 | 09/18/2023 | Paid | $246.00 | |
GAX 7800 21090208942 | 09/21/2021 | Paid | $444.00 | |
GAX 7800 18041108750 | 06/07/2021 | Paid | $12.00 |