Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE LINDSEY, LOUIS
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 16091519285 09/21/2016 Paid $40.00
GAX 6000 15110401998 11/12/2015 Paid $40.00
GAX 6000 14090220173 09/05/2014 Paid $240.00
GAX 6000 13092021278 09/27/2013 Paid $235.00
GAX 6000 12091921743 09/27/2012 Paid $10.00
GAX 6000 12091921801 09/27/2012 Paid $235.00
GAX 6000 12011306606 01/24/2012 Paid $150.00
GAX 6000 11091422982 09/20/2011 Paid $235.00
GAX 6000 10090224084 09/20/2010 Paid $235.00
GAX 6000 09102101619 10/23/2009 Paid $235.00