PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | OLDEROG, RONALD |
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 17122003798 | 01/03/2018 | Paid | $445.00 | |
GAX 4300 16010505025 | 01/25/2016 | Paid | $445.00 | |
GAX 4300 14011506088 | 01/17/2014 | Paid | $100.00 | |
GAX 4300 13092721709 | 10/08/2013 | Paid | $455.00 | |
GAX 6500 09120804991 | 12/16/2009 | Paid | $320.00 | |
GAX 6000 09061118733 | 06/18/2009 | Paid | $100.00 |