Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | GRASSICK, WILLIAM |
| 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 5300 22092110798 | 09/27/2022 | Paid | $241.00 | |
| GAX 5300 22090610170 | 09/13/2022 | Paid | $241.00 | |
| GAX 5300 22090610169 | 09/12/2022 | Paid | $241.00 | |
| GAX 5300 22060707099 | 06/13/2022 | Paid | $241.00 |