PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | KRUSE, MARC |
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 8300 24032905681 | 04/08/2024 | Outstanding | $369.99 | |
GAX 8300 20050607563 | 05/12/2020 | Paid | $424.00 | |
GAX 8300 19040308508 | 04/10/2019 | Paid | $212.00 | |
GAX 8300 18042709533 | 05/10/2018 | Paid | $212.00 | |
GAX 8300 17033110532 | 04/04/2017 | Paid | $212.00 | |
GAX 8300 16051111753 | 05/24/2016 | Paid | $212.00 | |
GAX 8300 14082219741 | 08/27/2014 | Paid | $212.00 |