PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | RICHERSON, JIM |
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 21112301511 | 11/30/2021 | Paid | $219.00 | |
GAX 1600 16022407756 | 03/08/2016 | Paid | $189.00 | |
TPP 1600 14022102804 | 03/20/2014 | Paid | $211.89 |