Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE HINOJOSA, 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 6000 14080118416 08/06/2014 Paid $240.00
GAX 6000 14031409793 03/20/2014 Paid $42.64
GAX 6000 12062816685 06/29/2012 Paid $235.00
GAX 6000 11070618338 07/22/2011 Paid $235.00
GAX 6000 10073021594 08/02/2010 Paid $235.00