PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | JUAREZ, 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 2200 11091222790 | 09/15/2011 | Paid | $235.00 | |
GAX 2200 10101501120 | 11/16/2010 | Paid | $235.00 | |
GAX 2200 09091626412 | 09/23/2009 | Paid | $235.00 | |
GAX 2200 08092230992 | 10/01/2008 | Paid | $20.00 |