PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MORELAND, THOMAS |
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 14011406010 | 06/18/2020 | Outstanding | $11.00 | |
GAX 7800 16020106519 | 02/11/2016 | Paid | $36.00 | |
GAX 7800 10051315878 | 05/26/2010 | Paid | $25.00 |