Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE LAYTON, DANIEL
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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 6000 12112603278 12/07/2012 Paid $235.00
GAX 6000 11122205343 01/06/2012 Paid $235.00
GAX 6000 11020808473 02/16/2011 Paid $235.00
GAX 6000 09120404706 12/16/2009 Paid $235.00
GAX 6000 08121605757 12/23/2008 Paid $235.00