Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | GROSS, SCOTT |
| 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 2400 15070616415 | 07/14/2015 | Paid | $240.00 | |
| GAX 2400 15012406893 | 02/24/2015 | Paid | $280.00 | |
| GAX 2400 14081819460 | 08/25/2014 | Paid | $240.00 | |
| GAX 2400 14061115260 | 06/20/2014 | Paid | $280.00 | |
| GAX 2400 11012407615 | 02/01/2011 | Paid | $265.00 |