PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | NIKAZM, TAMILA |
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 15031810211 | 03/24/2015 | Paid | $257.00 | |
GAX 1100 14031409812 | 04/09/2014 | Paid | $290.00 | |
GAX 1100 13040110513 | 04/02/2013 | Paid | $251.00 |