PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | RIZER, ISABELLA |
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 10011507688 | 01/28/2010 | Paid | $420.00 | |
GAX 6500 09111703502 | 12/04/2009 | Paid | $511.00 | |
GAX 6000 09081824157 | 09/14/2009 | Paid | $44.20 |