PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | RODRIGUEZ, MICHAEL |
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 21072007576 | 08/05/2021 | Paid | $81.00 | |
GAX 7800 17083119255 | 09/07/2017 | Paid | $153.00 | |
GAX 7800 14022608711 | 03/18/2014 | Paid | $28.00 |