PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PARKS, STEVEN |
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 6000 14091520943 | 09/16/2014 | Paid | $150.00 | |
GAX 6000 14091520950 | 09/16/2014 | Paid | $240.00 | |
GAX 6000 13093021818 | 10/08/2013 | Paid | $235.00 | |
GAX 6000 12100300221 | 10/15/2012 | Paid | $235.00 |