PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MARTINEZ, JENELLE |
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 23061307726 | 06/29/2023 | Paid | $163.00 | |
GAX 9100 21042905449 | 07/15/2021 | Paid | $163.00 | |
GAX 9100 19060510924 | 06/12/2019 | Paid | $106.00 | |
GAX 9100 17050812684 | 05/12/2017 | Paid | $106.00 |