Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | MARGOLIS-HUSTED, JENNIFER |
| 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 7400 16030708464 | 03/17/2016 | Paid | $66.00 | |
| GAX 7400 15031910283 | 04/14/2015 | Paid | $257.00 | |
| GAX 7400 14022408612 | 03/06/2014 | Paid | $251.00 | |
| GAX 7400 13032910447 | 04/08/2013 | Paid | $251.00 | |
| GAX 7400 12040211204 | 04/05/2012 | Paid | $240.00 |