Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE HENGST, ROBERT
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 8100 14111903307 12/04/2014 Paid $240.00
GAX 8100 13011606362 01/28/2013 Paid $235.00
GAX 8100 11111002711 11/22/2011 Paid $235.00
GAX 8100 10121405187 12/22/2010 Paid $235.00
GAX 6000 09121505587 12/30/2009 Paid $235.00