Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PHIFER, TINA |
| 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 4300 17082919134 | 04/14/2022 | Paid | $137.00 | |
| GAX 4300 15093021407 | 10/05/2015 | Paid | $25.00 | |
| GAX 4300 15052814177 | 06/08/2015 | Paid | $145.75 | |
| GAX 4300 13082819846 | 09/12/2013 | Paid | $157.50 | |
| GAX 6500 12081719938 | 08/27/2012 | Paid | $255.45 |