PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MEEK, DONALD |
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 18091716425 | 09/21/2018 | Paid | $50.00 | |
GAX 1100 15073017887 | 08/13/2015 | Paid | $200.00 | |
GAX 1100 14070816802 | 07/16/2014 | Paid | $550.00 | |
GAX 1100 13060414362 | 07/09/2013 | Paid | $525.00 | |
GAX 1100 11092924151 | 10/03/2011 | Paid | $375.00 |