Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | EASLEY, JOHNNY |
| 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 21113001655 | 12/06/2021 | Paid | $175.00 | |
| GAX 7800 19082714553 | 08/28/2019 | Paid | $251.00 | |
| GAX 7800 19070512313 | 07/23/2019 | Paid | $44.00 | |
| GAX 7800 15101901137 | 10/27/2015 | Paid | $141.00 | |
| GAX 7800 14062716308 | 07/09/2014 | Paid | $43.00 |