Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | GRANT, JENNIFER |
| 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 4300 13050112207 | 05/08/2013 | Paid | $157.50 | |
| GAX 6500 10032912729 | 04/02/2010 | Paid | $77.25 | |
| GAX 6500 09040813835 | 04/14/2009 | Paid | $44.20 | |
| GAX 6000 09022410696 | 03/04/2009 | Paid | $61.00 | |
| GAX 6000 09021710176 | 02/26/2009 | Paid | $104.50 |