PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | NGUYEN, BETTY |
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 4300 18092416790 | 09/28/2018 | Paid | $137.00 | |
GAX 4300 14021007615 | 03/07/2014 | Paid | $192.50 | |
GAX 6500 12081719935 | 08/27/2012 | Paid | $276.64 |