PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PIRTLE, ROBERT |
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 17100500288 | 10/12/2017 | Paid | $110.69 | |
GAX 6000 16092319780 | 09/28/2016 | Paid | $105.00 | |
GAX 6000 15072917867 | 08/06/2015 | Paid | $312.12 | |
GAX 6000 14090920679 | 09/12/2014 | Paid | $312.12 | |
GAX 6000 13092021285 | 09/27/2013 | Paid | $305.00 | |
GAX 6000 12091721579 | 09/24/2012 | Paid | $305.00 | |
GAX 6000 11091422983 | 09/22/2011 | Paid | $305.00 | |
GAX 6000 10090123983 | 09/08/2010 | Paid | $305.00 |