Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | ANGOORI, SAM |
| 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 1500 15042212065 | 05/05/2015 | Paid | $240.00 | |
| GAX 1500 14040310977 | 04/16/2014 | Paid | $235.00 | |
| GAX 1500 13040210638 | 04/10/2013 | Paid | $235.00 | |
| GAX 6000 09031312149 | 03/17/2009 | Paid | $235.00 |