PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | ROBERTS, RONALD |
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 7800 24012203472 | 01/29/2024 | Paid | $75.55 | |
GAX 7800 24011703366 | 01/22/2024 | Paid | $36.00 | |
GAX 7800 19020105824 | 02/20/2019 | Paid | $44.00 | |
GAX 7800 19020105842 | 02/11/2019 | Paid | $75.55 | |
GAX 7800 14011406011 | 02/14/2014 | Paid | $86.45 | |
GAX 7800 13051412920 | 05/17/2013 | Paid | $63.00 |