PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | RODRIGUEZ, GILBERT |
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 23070508379 | 07/20/2023 | Paid | $97.00 | |
GAX 6000 18062512326 | 07/02/2018 | Paid | $61.00 | |
GAX 7800 16022207622 | 03/03/2016 | Paid | $27.00 |