Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | MATES, ERICK |
| 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 7800 17012706556 | 02/08/2017 | Paid | $36.00 | |
| GAX 7800 15113003315 | 12/09/2015 | Paid | $140.00 | |
| GAX 7800 15111202455 | 11/20/2015 | Paid | $70.00 | |
| GAX 7800 15101901140 | 10/27/2015 | Paid | $35.00 | |
| GAX 7800 15100700488 | 10/13/2015 | Paid | $71.00 | |
| GAX 7800 14012306711 | 02/07/2014 | Paid | $11.00 |