Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE GARCIA-LOPEZ, MERCEDES
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 15062515911 07/09/2015 Paid $240.00
GAX 2200 14052814275 06/11/2014 Paid $240.00
GAX 2200 12060715373 06/14/2012 Paid $235.00
GAX 2200 11062917885 07/11/2011 Paid $235.00
GAX 2200 09070720915 07/22/2009 Paid $235.00