Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | JONES, BURTON |
| 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 11111703224 | 06/24/2015 | Paid | $305.00 | |
| GAX 6000 14102301598 | 10/28/2014 | Paid | $312.12 | |
| GAX 6000 10110202219 | 06/17/2014 | Paid | $305.00 | |
| GAX 6000 09111203217 | 12/23/2009 | Paid | $300.00 | |
| GAX 6000 08111703510 | 11/24/2008 | Paid | $305.00 |