PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SEESING, GARRET |
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 18100300182 | 10/09/2018 | Paid | $41.00 | |
GAX 7800 18090415630 | 09/12/2018 | Paid | $159.00 | |
GAX 7800 16121203755 | 12/19/2016 | Paid | $110.00 | |
GAX 7800 16092820137 | 10/03/2016 | Paid | $19.95 | |
GAX 7800 16092820149 | 10/03/2016 | Paid | $110.00 | |
GAX 7800 15121103974 | 12/22/2015 | Paid | $141.00 |