PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PHINISEE, TATINIA |
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 20082610864 | 09/10/2020 | Paid | $85.00 | |
GAX 6000 18123103992 | 01/15/2019 | Paid | $225.00 | |
GAX 6000 19010704211 | 01/15/2019 | Paid | $102.51 |