PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | WILKES, NATHAN |
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 2400 14092221427 | 09/26/2014 | Paid | $240.00 | |
GAX 6000 13110402147 | 11/14/2013 | Paid | $390.00 | |
GAX 6000 13090320127 | 09/17/2013 | Paid | $250.00 |