PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PALANCA, THOMAS |
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 9100 23110701343 | 11/14/2023 | Paid | $110.00 | |
GAX 9100 19102501172 | 11/12/2019 | Paid | $110.00 | |
GAX 9100 17062015276 | 06/26/2017 | Paid | $95.00 |