PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MRINI, IMANE |
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 23030304464 | 03/16/2023 | Paid | $40.00 | |
GAX 6000 13032810393 | 04/05/2013 | Paid | $235.00 | |
GAX 6000 12032810981 | 04/04/2012 | Paid | $235.00 | |
GAX 6000 11031610896 | 03/30/2011 | Paid | $235.00 |