PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | WILLIAMSON, TYRELL |
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 7800 19112202261 | 12/09/2019 | Paid | $44.00 | |
GAX 7800 18110701780 | 11/09/2018 | Paid | $323.00 | |
GAX 7800 18062812487 | 07/05/2018 | Paid | $41.00 | |
GAX 7800 18051710454 | 05/23/2018 | Paid | $77.00 | |
GAX 7800 14121004572 | 12/23/2014 | Paid | $69.00 | |
GAX 7800 14022808915 | 03/14/2014 | Paid | $125.00 |