PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SONNEN, IRENE |
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 9100 23022104098 | 02/27/2023 | Paid | $141.00 | |
GAX 9100 20112001420 | 11/25/2020 | Paid | $141.00 | |
GAX 9100 18111301994 | 11/26/2018 | Paid | $86.00 | |
GAX 9100 16112202854 | 12/02/2016 | Paid | $86.00 |