PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | WADSACK, PATRICIA |
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 13021408107 | 02/22/2013 | Paid | $235.00 | |
GAX 6000 12030209517 | 03/08/2012 | Paid | $235.00 | |
GAX 6000 11113003784 | 12/05/2011 | Paid | $265.00 | |
GAX 6000 11030209950 | 03/08/2011 | Paid | $235.00 | |
GAX 6000 10031111527 | 03/16/2010 | Paid | $235.00 |