Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | MOIN, PIROUZ |
| 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 |
|---|---|---|---|---|
| TPP 6200 15052104307 | 06/03/2015 | Paid | $15.53 | |
| GAX 6200 14052714174 | 06/10/2014 | Paid | $235.00 | |
| GAX 6200 13040410880 | 04/15/2013 | Paid | $235.00 | |
| GAX 6200 12052914703 | 06/27/2012 | Paid | $235.00 | |
| GAX 6200 11080220173 | 08/09/2011 | Paid | $235.00 | |
| GAX 6200 10041313675 | 04/15/2010 | Paid | $235.00 | |
| GAX 6200 09041414207 | 04/17/2009 | Paid | $235.00 |