Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE JUAREZ, DAVID
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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 11091222790 09/15/2011 Paid $235.00
GAX 2200 10101501120 11/16/2010 Paid $235.00
GAX 2200 09091626412 09/23/2009 Paid $235.00
GAX 2200 08092230992 10/01/2008 Paid $20.00