PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | ROBERTS, EMILY |
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 2200 14121504751 | 01/02/2015 | Paid | $131.25 | |
GAX 2200 14030709332 | 03/20/2014 | Paid | $150.00 | |
GAX 2200 13031409598 | 03/20/2013 | Paid | $150.00 | |
GAX 2200 12031209965 | 03/20/2012 | Paid | $150.00 |