Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE PIRTLE, ROBERT
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 17100500288 10/12/2017 Paid $110.69
GAX 6000 16092319780 09/28/2016 Paid $105.00
GAX 6000 15072917867 08/06/2015 Paid $312.12
GAX 6000 14090920679 09/12/2014 Paid $312.12
GAX 6000 13092021285 09/27/2013 Paid $305.00
GAX 6000 12091721579 09/24/2012 Paid $305.00
GAX 6000 11091422983 09/22/2011 Paid $305.00
GAX 6000 10090123983 09/08/2010 Paid $305.00