Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | CADENA, JOHN |
| 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 18020205658 | 02/08/2018 | Paid | $111.00 | |
| GAX 2200 15011406305 | 03/06/2015 | Paid | $161.00 | |
| GAX 2200 14011606169 | 02/05/2014 | Paid | $111.00 |