PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PENSHORN, 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 14011706289 | 01/23/2014 | Paid | $235.00 | |
GAX 6000 13021408110 | 02/22/2013 | Paid | $50.00 | |
GAX 6000 13011106091 | 01/18/2013 | Paid | $235.00 | |
GAX 6000 12020707937 | 02/14/2012 | Paid | $310.00 | |
GAX 6000 11011206976 | 01/27/2011 | Paid | $235.00 | |
GAX 6000 10012007936 | 01/28/2010 | Paid | $235.00 |