Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE MRINI, IMANE
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 1100 23030304464 03/16/2023 Paid $40.00
GAX 6000 13032810393 04/05/2013 Paid $235.00
GAX 6000 12032810981 04/04/2012 Paid $235.00
GAX 6000 11031610896 03/30/2011 Paid $235.00