Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE PENSHORN, STEVEN
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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 14011706289 01/23/2014 Paid $235.00
GAX 6000 13021408110 02/22/2013 Paid $50.00
GAX 6000 13011106091 01/18/2013 Paid $235.00
GAX 6000 12020707937 02/14/2012 Paid $310.00
GAX 6000 11011206976 01/27/2011 Paid $235.00
GAX 6000 10012007936 01/28/2010 Paid $235.00