PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | KLEIN, LOREN |
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 1100 19090415061 | 09/11/2019 | Paid | $215.00 | |
GAX 1100 15071517040 | 07/23/2015 | Paid | $215.00 | |
GAX 1100 14082619927 | 08/29/2014 | Paid | $215.00 | |
GAX 1100 13080518271 | 08/09/2013 | Paid | $215.00 |