Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | HARMON, CORY |
| 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 09010807140 | 01/27/2009 | Paid | $55.00 | |
| GAX 2200 08111403380 | 11/21/2008 | Paid | $85.00 | |
| GAX 2200 08101701394 | 10/30/2008 | Paid | $111.00 |