PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PEREZ, CHRISTOPHER |
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 5300 23090810681 | 09/14/2023 | Paid | $60.00 | |
GAX 5300 22021003538 | 02/14/2022 | Paid | $60.00 | |
GAX 5300 19050809821 | 05/13/2019 | Paid | $250.00 | |
GAX 2200 14022008369 | 03/11/2014 | Paid | $111.00 |