PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | JOHNSON, KENNETH |
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 18073113889 | 08/10/2018 | Paid | $192.00 | |
GAX 7800 16110301751 | 11/10/2016 | Paid | $73.00 | |
GAX 7800 16052012468 | 06/03/2016 | Paid | $36.00 | |
GAX 7800 15083119576 | 09/08/2015 | Paid | $106.00 | |
GAX 7800 14021207747 | 02/26/2014 | Paid | $11.00 | |
GAX 7800 13110602331 | 11/13/2013 | Paid | $67.00 | |
GAX 7800 12020107682 | 02/08/2012 | Paid | $66.00 | |
GAX 7800 11083122184 | 09/08/2011 | Paid | $132.00 |