Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE DUANE, RICHARD
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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 1100 22092310874 09/29/2022 Paid $40.00
GAX 1100 21042305304 05/06/2021 Paid $40.00
GAX 6000 15052714074 06/04/2015 Paid $240.00
GAX 6000 12050913476 05/17/2012 Paid $235.00
GAX 6000 11060116011 06/17/2011 Paid $235.00