PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MULLIN, CLAYTON |
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 7500 16051612018 | 06/08/2016 | Paid | $223.00 | |
GAX 6000 15071417013 | 07/23/2015 | Paid | $223.00 | |
GAX 6000 14052814318 | 06/16/2014 | Paid | $223.00 |