PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MALAER, BROOKS |
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 2200 24021504342 | 02/29/2024 | Outstanding | $111.00 | |
GAX 2200 19030407193 | 03/15/2019 | Paid | $485.00 | |
GAX 2200 12011906830 | 02/02/2012 | Paid | $111.00 | |
GAX 2200 11033111803 | 04/06/2011 | Paid | $111.00 |