PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MELLOR, MICHELLE SUSANN |
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 23040305369 | 04/06/2023 | Paid | $110.00 | |
GAX 9100 21031504039 | 04/29/2021 | Paid | $110.00 | |
GAX 9100 15042212108 | 05/01/2015 | Paid | $158.00 |