PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | RUMBO, NANCY |
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 21093010074 | 10/04/2021 | Paid | $219.00 | |
GAX 2200 20062508916 | 06/30/2020 | Paid | $388.00 | |
GAX 2200 19092716436 | 10/02/2019 | Paid | $289.00 | |
GAX 2200 18092516865 | 10/02/2018 | Paid | $150.00 |