PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MULLER, ROBERT |
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 23092211253 | 09/28/2023 | Paid | $299.00 | |
GAX 7800 21091609473 | 09/23/2021 | Paid | $175.00 | |
GAX 7800 14072818126 | 08/01/2014 | Paid | $135.00 | |
GAX 7800 12053114970 | 06/08/2012 | Paid | $126.00 | |
GAX 7800 11010706549 | 01/13/2011 | Paid | $120.00 | |
GAX 7800 10062218816 | 07/01/2010 | Paid | $148.00 | |
GAX 7800 09122206224 | 01/13/2010 | Paid | $144.00 |