Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | FLORA, ALICE |
| 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 17071416780 | 07/26/2017 | Paid | $260.00 | |
| GAX 2200 16063014808 | 07/19/2016 | Paid | $260.00 | |
| GAX 2200 15052213895 | 06/16/2015 | Paid | $250.00 | |
| GAX 2200 14062716355 | 07/15/2014 | Paid | $250.00 | |
| GAX 2200 13061915287 | 07/16/2013 | Paid | $245.00 | |
| GAX 2200 12071217543 | 07/19/2012 | Paid | $240.00 | |
| GAX 2200 10062318917 | 07/06/2010 | Paid | $225.00 | |
| GAX 2200 09071421498 | 07/24/2009 | Paid | $225.00 |