Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE AMERICAN ASSOCIATION OF NOTARIES
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 8300 11080520393 08/19/2011 Paid $257.82
GAX 8300 11051114556 05/19/2011 Paid $85.94
GAX 6200 11030910431 03/24/2011 Paid $85.94