PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MERCADO, TONY |
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 7800 23112101814 | 11/30/2023 | Paid | $166.50 | |
GAX 7800 23042005989 | 05/08/2023 | Paid | $64.00 | |
GAX 7800 19061411486 | 10/04/2019 | Paid | $122.00 | |
GAX 7800 17121303402 | 12/21/2017 | Paid | $156.00 | |
GAX 7800 17121303403 | 12/21/2017 | Paid | $75.00 | |
GAX 7800 17091319821 | 09/19/2017 | Paid | $78.00 | |
GAX 7800 17083119259 | 09/07/2017 | Paid | $153.00 | |
GAX 7800 17072517242 | 08/02/2017 | Paid | $53.00 |