PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | LAYTON, DANIEL |
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 6000 12112603278 | 12/07/2012 | Paid | $235.00 | |
GAX 6000 11122205343 | 01/06/2012 | Paid | $235.00 | |
GAX 6000 11020808473 | 02/16/2011 | Paid | $235.00 | |
GAX 6000 09120404706 | 12/16/2009 | Paid | $235.00 | |
GAX 6000 08121605757 | 12/23/2008 | Paid | $235.00 |