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 |