Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE MULLIN, CLAYTON
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 7500 16051612018 06/08/2016 Paid $223.00
GAX 6000 15071417013 07/23/2015 Paid $223.00
GAX 6000 14052814318 06/16/2014 Paid $223.00