Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | MCDOUGAL, MICHAEL |
| 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 21011902757 | 01/28/2021 | Paid | $157.50 | |
| GAX 5300 18062912575 | 07/11/2018 | Paid | $180.00 | |
| GAX 5300 17010404931 | 01/17/2017 | Paid | $468.00 | |
| GAX 5300 17010404935 | 01/11/2017 | Paid | $124.00 |