PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | LINDSEY, LOUIS |
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 16091519285 | 09/21/2016 | Paid | $40.00 | |
GAX 6000 15110401998 | 11/12/2015 | Paid | $40.00 | |
GAX 6000 14090220173 | 09/05/2014 | Paid | $240.00 | |
GAX 6000 13092021278 | 09/27/2013 | Paid | $235.00 | |
GAX 6000 12091921743 | 09/27/2012 | Paid | $10.00 | |
GAX 6000 12091921801 | 09/27/2012 | Paid | $235.00 | |
GAX 6000 12011306606 | 01/24/2012 | Paid | $150.00 | |
GAX 6000 11091422982 | 09/20/2011 | Paid | $235.00 | |
GAX 6000 10090224084 | 09/20/2010 | Paid | $235.00 | |
GAX 6000 09102101619 | 10/23/2009 | Paid | $235.00 |