PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SCHROEDER, KARL |
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 17060614386 | 06/09/2017 | Paid | $36.00 | |
GAX 7800 14021207740 | 02/26/2014 | Paid | $11.00 | |
GAX 7800 12092021851 | 09/26/2012 | Paid | $96.00 | |
GAX 7800 11103101958 | 11/07/2011 | Paid | $28.00 |