PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | ZUCCA, NICOLA |
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 22021703814 | 02/22/2022 | Paid | $72.00 | |
GAX 7800 14020507309 | 02/26/2014 | Paid | $11.00 | |
GAX 7800 12020307845 | 02/10/2012 | Paid | $32.00 |