PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | SUTARIA, KALPANA |
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 6000 14012806877 | 02/07/2014 | Paid | $42.64 | |
GAX 6000 11120203989 | 12/07/2011 | Paid | $150.00 | |
GAX 6000 11032311351 | 04/01/2011 | Paid | $305.00 | |
GAX 6000 10031611861 | 03/25/2010 | Paid | $305.00 | |
GAX 6000 09031912565 | 03/24/2009 | Paid | $305.00 |