PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | KIRKPATRICK, ELIZABETH |
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 9100 18122003659 | 01/09/2019 | Paid | $375.00 | |
GAX 9100 18120502945 | 12/28/2018 | Paid | $107.00 | |
GAX 9100 16113003151 | 12/14/2016 | Paid | $100.00 |