PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | WALTERS, DEBBIE |
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 2200 20012804244 | 02/05/2020 | Paid | $205.00 | |
GAX 2200 15120803818 | 12/16/2015 | Paid | $150.00 | |
GAX 2200 14121504748 | 12/23/2014 | Paid | $150.00 | |
GAX 2200 13111502825 | 11/26/2013 | Paid | $150.00 | |
GAX 2200 12121804682 | 01/03/2013 | Paid | $150.00 |