PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | LONEY, BRENDA |
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 7400 10092425757 | 10/22/2010 | Paid | $240.00 | |
GAX 7400 10081322556 | 08/25/2010 | Paid | $144.00 | |
GAX 7400 10061718637 | 07/06/2010 | Paid | $325.00 |