Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | CONDE, PAUL |
| 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 21081108186 | 08/26/2021 | Paid | $115.00 | |
| GAX 7800 19101400751 | 10/16/2019 | Paid | $158.00 | |
| GAX 7800 17100500299 | 10/11/2017 | Paid | $75.00 | |
| GAX 7800 16011505682 | 01/27/2016 | Paid | $150.00 | |
| GAX 7800 15070816615 | 07/15/2015 | Paid | $141.00 | |
| GAX 7800 14112103448 | 12/04/2014 | Paid | $168.00 | |
| GAX 7800 13091921172 | 09/27/2013 | Paid | $98.00 | |
| GAX 7800 12020808166 | 02/16/2012 | Paid | $66.00 | |
| GAX 7800 10062218810 | 07/01/2010 | Paid | $166.00 |