Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | STATE NOTARY COMMISSION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5700 10101901282 | 10/26/2010 | Paid | $120.00 | |
| GAX 5700 10101901302 | 10/26/2010 | Paid | $120.00 | |
| GAX 5700 10102001365 | 10/26/2010 | Paid | $135.00 | |
| GAX 5700 10102001437 | 10/26/2010 | Paid | $120.00 | |
| GAX 5700 10102001462 | 10/26/2010 | Paid | $135.00 | |
| GAX 5700 10102001487 | 10/26/2010 | Paid | $120.00 |