PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SUMMERLIN, DANNY R |
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 5300 23091210825 | 09/18/2023 | Paid | $55.00 | |
GAX 5300 23051106693 | 05/25/2023 | Paid | $241.00 | |
GAX 5300 23021604024 | 02/22/2023 | Outstanding | $39.05 |