PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | LE, KHANH QUANG |
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 24032105365 | 03/28/2024 | Outstanding | $76.94 | |
GAX 9100 23050806540 | 06/06/2023 | Paid | $76.94 | |
GAX 9100 22081909702 | 08/29/2022 | Paid | $110.00 | |
GAX 9100 22032304982 | 03/29/2022 | Paid | $76.94 | |
GAX 9100 21040704787 | 04/29/2021 | Paid | $76.94 | |
GAX 9100 16083118518 | 09/08/2016 | Paid | $95.00 |