Data Drill Down for All Months & All Years

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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 21111701359 11/23/2021 Paid $71.00
GAX 8700 21092809946 10/14/2021 Paid $426.00
GAX 8700 21083008796 09/07/2021 Paid $71.00
GAX 8700 21080407972 08/16/2021 Paid $213.00
GAX 8700 21060706426 06/17/2021 Paid $71.00
GAX 5700 21041905104 04/26/2021 Paid $94.50
GAX 8700 21041605061 04/22/2021 Paid $71.00
GAX 5700 21011102572 01/14/2021 Paid $99.00
GAX 8700 20092411778 10/19/2020 Paid $284.00
GAX 8700 20091511463 09/28/2020 Paid $71.00
GAX 8700 20082810956 09/08/2020 Paid $71.00
GAX 8700 20090211120 09/08/2020 Paid $71.00
GAX 8700 20082810955 09/03/2020 Paid $71.00
GAX 8700 20071509487 08/06/2020 Paid $71.00
GAX 8700 20071509493 08/06/2020 Paid $71.00
GAX 8700 20051407826 06/01/2020 Paid $71.00
GAX 8700 20051407822 05/21/2020 Paid $71.00
GAX 8700 20051407825 05/21/2020 Paid $71.00
GAX 8700 20051407827 05/21/2020 Paid $71.00
GAX 8700 19101800960 11/01/2019 Paid $71.00
GAX 5700 17082919174 09/12/2017 Paid $71.00
GAX 8700 14060214586 06/11/2014 Paid $142.00
GAX 6300 13073118029 08/15/2013 Paid $71.00