Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | NELSON, STEVE |
| 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 6000 15071316923 | 07/28/2015 | Paid | $655.00 | |
| GAX 6000 13030809276 | 03/19/2013 | Paid | $79.69 | |
| GAX 6000 13031109366 | 03/19/2013 | Paid | $223.00 | |
| GAX 6000 12041312062 | 04/17/2012 | Paid | $223.00 | |
| GAX 6000 11122805514 | 01/04/2012 | Paid | $610.00 | |
| GAX 6000 11032311345 | 03/31/2011 | Paid | $223.00 | |
| GAX 6000 10022210167 | 03/04/2010 | Paid | $223.00 |