PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SUBBERT, CRAIG |
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 22021703812 | 02/22/2022 | Paid | $64.00 | |
GAX 7800 17121303404 | 12/21/2017 | Paid | $75.00 | |
GAX 7800 17032209884 | 03/28/2017 | Paid | $36.00 | |
GAX 7800 16122004289 | 12/28/2016 | Paid | $554.00 | |
GAX 7800 14020507310 | 05/25/2016 | Paid | $11.00 | |
GAX 7800 12031310038 | 05/06/2016 | Paid | $36.00 |