Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | ARTIS, TERRENCE |
| 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 16121303871 | 12/27/2016 | Paid | $111.00 | |
| GAX 2200 16012706331 | 02/09/2016 | Paid | $111.00 | |
| GAX 2200 15032510490 | 03/31/2015 | Paid | $111.00 | |
| GAX 2200 14050913188 | 05/19/2014 | Paid | $111.00 |