PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | ROCKWELL, VALERIE |
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 14060314680 | 06/16/2014 | Paid | $235.00 | |
GAX 6000 13010705664 | 01/11/2013 | Paid | $235.00 | |
GAX 6000 11112803605 | 12/07/2011 | Paid | $235.00 | |
GAX 6000 10120604474 | 12/09/2010 | Paid | $235.00 | |
GAX 6000 10011507756 | 02/25/2010 | Paid | $235.00 |