PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | OPHEIM, 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 20091411405 | 09/21/2020 | Paid | $81.00 | |
GAX 7800 20010303428 | 01/08/2020 | Paid | $43.00 | |
GAX 7800 19112202260 | 12/09/2019 | Paid | $79.00 | |
GAX 7800 19041609078 | 04/19/2019 | Paid | $36.00 | |
GAX 7800 18100300180 | 10/09/2018 | Paid | $118.00 | |
GAX 7800 18073113887 | 08/03/2018 | Paid | $118.00 | |
GAX 7800 16052012469 | 06/03/2016 | Paid | $147.00 | |
GAX 7800 14052113920 | 05/29/2014 | Paid | $36.00 | |
GAX 7800 13121604501 | 12/30/2013 | Paid | $98.00 | |
GAX 7800 13011606366 | 01/24/2013 | Paid | $126.00 |