PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | NATIONAL NOTARY ASSN |
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 7200 10112903861 | 12/02/2010 | Paid | $143.00 | |
GAX 7200 09092927592 | 10/02/2009 | Paid | $52.00 | |
GAX 7200 09093027641 | 10/02/2009 | Paid | $14.18 |