PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NOTARY ASSN OF TEXAS 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 4500 10052416668 | 06/08/2010 | Paid | $72.95 | |
GAX 5800 10041513921 | 05/06/2010 | Paid | $72.95 | |
GAX 4500 10033112850 | 04/26/2010 | Paid | $72.95 |