Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE MELLOR, MICHELLE SUSANN
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 9100 23040305369 04/06/2023 Paid $110.00
GAX 9100 21031504039 04/29/2021 Paid $110.00
GAX 9100 15042212108 05/01/2015 Paid $158.00