Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | LICERIO, JESUS |
| 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 5300 23072809212 | 08/03/2023 | Paid | $250.00 | |
| GAX 5300 21091309277 | 09/20/2021 | Paid | $250.00 | |
| GAX 5300 18062712411 | 07/11/2018 | Paid | $250.00 |