PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | NATIONAL COMFORT INSTITUTE INC |
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 1100 22071808545 | 07/25/2022 | Paid | $1,580.00 | |
GAX 1100 17011105458 | 01/13/2017 | Paid | $835.00 | |
GAX 1100 15120703690 | 12/18/2015 | Paid | $5,670.00 | |
GAX 1100 15120703692 | 12/18/2015 | Paid | $2,950.00 |