Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | DAVIS, PETER |
| 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 6000 16072216101 | 08/04/2016 | Paid | $107.62 | |
| GAX 6000 16031408812 | 03/22/2016 | Paid | $821.00 | |
| GAX 6000 11081921331 | 08/24/2011 | Paid | $305.00 | |
| GAX 6000 10011507729 | 01/28/2010 | Paid | $450.00 | |
| GAX 6000 10011507734 | 01/26/2010 | Paid | $157.50 | |
| GAX 6000 09072222087 | 07/27/2009 | Paid | $305.00 |