Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE BALESTIERE, THOMAS
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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 4300 19012405442 02/06/2019 Paid $465.00
GAX 4300 16082918325 09/08/2016 Paid $445.00
GAX 4300 14091621022 09/29/2014 Paid $455.00
GAX 4300 13020807762 02/15/2013 Paid $459.00
GAX 6500 10111503006 11/22/2010 Paid $420.00
GAX 6000 09081123442 08/14/2009 Paid $228.00
GAX 6000 08102001470 10/30/2008 Paid $320.00