Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | ANDERS, GARY |
| 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 2200 14051413484 | 06/05/2014 | Paid | $50.00 | |
| GAX 2200 14022708836 | 03/19/2014 | Paid | $111.00 | |
| GAX 2200 10041614011 | 05/05/2010 | Paid | $111.00 | |
| GAX 2200 09121405471 | 01/07/2010 | Paid | $111.00 |