Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
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PAYEE JOHN A BARCLAY AGENCY INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8700 11062717699 07/05/2011 Paid $71.00
GAX 8300 09101901450 10/27/2009 Paid $71.00
GAX 8300 09101901452 10/27/2009 Paid $71.00
GAX 8300 09091025984 09/17/2009 Paid $71.00
GAX 8300 09090125208 09/10/2009 Paid $71.00
GAX 8300 09090125205 09/08/2009 Paid $71.00
GAX 8300 09081123514 08/21/2009 Paid $71.00
GAX 8700 09080623193 08/13/2009 Paid $142.00
GAX 8300 09063020247 07/16/2009 Paid $71.00
GAX 8700 09070120430 07/09/2009 Paid $71.00
GAX 8300 09060818318 06/17/2009 Paid $71.00
GAX 8300 09060818320 06/17/2009 Paid $71.00
GAX 8700 09060918486 06/15/2009 Paid $71.00
GAX 8700 09052217238 05/29/2009 Paid $71.00
GAX 8700 09040613535 04/09/2009 Paid $71.00
GAX 8700 09040113328 04/06/2009 Paid $71.00
GAX 8300 08121705914 01/08/2009 Paid $71.00
GAX 8700 08121805947 01/07/2009 Paid $71.00
GAX 8300 08111903763 12/08/2008 Paid $71.00
GAX 8700 08111703623 11/25/2008 Paid $71.00
GAX 8700 08110302550 11/14/2008 Paid $71.00
GAX 8700 08102702101 11/07/2008 Paid $71.00
GAX 8700 08092331104 10/02/2008 Paid $71.00