Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | ANDREWS, FRANK |
| 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 7800 16080316772 | 08/16/2016 | Paid | $110.00 | |
| GAX 7800 15120403620 | 12/15/2015 | Paid | $71.00 | |
| GAX 7800 14121004516 | 12/23/2014 | Paid | $69.00 | |
| GAX 7800 14082519871 | 08/28/2014 | Paid | $51.00 | |
| GAX 7800 13110602332 | 11/13/2013 | Paid | $129.00 | |
| GAX 7800 13062015378 | 07/02/2013 | Paid | $86.45 | |
| GAX 7800 09121705854 | 12/31/2009 | Paid | $90.00 |