Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE HINOJOSA, ROBERTO
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 15071717180 08/07/2015 Paid $240.00
GAX 6200 13071216838 07/22/2013 Paid $235.00
GAX 6000 09070620753 07/27/2009 Paid $235.00