PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | STORM, ROBERT |
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 13040110506 | 04/10/2013 | Paid | $170.00 | |
GAX 7800 12101901415 | 10/25/2012 | Paid | $90.00 | |
GAX 7800 12082720400 | 08/31/2012 | Paid | $36.00 | |
GAX 7800 11092223615 | 10/20/2011 | Paid | $110.00 |