PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MARTINEZ, MICHAEL |
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 1100 23041205655 | 04/19/2023 | Paid | $105.00 | |
GAX 1100 22012102970 | 02/06/2023 | Paid | $15.99 | |
GAX 1100 21031504089 | 03/23/2021 | Paid | $60.99 |