Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | QUINONES, ANDREW |
| 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 7800 23080109284 | 08/07/2023 | Paid | $120.00 | |
| GAX 7800 23010902797 | 01/17/2023 | Paid | $120.00 | |
| GAX 7800 22080209125 | 08/08/2022 | Paid | $120.00 | |
| GAX 7800 22010302368 | 01/06/2022 | Paid | $120.00 | |
| GAX 7800 21120101705 | 12/06/2021 | Paid | $130.00 | |
| GAX 7800 16080316778 | 08/15/2016 | Paid | $60.00 | |
| GAX 7800 15122904702 | 01/13/2016 | Paid | $44.00 | |
| GAX 7800 15072117403 | 07/30/2015 | Paid | $60.00 | |
| GAX 7800 15040911330 | 04/20/2015 | Paid | $141.00 | |
| GAX 7800 14121004570 | 12/23/2014 | Paid | $100.00 | |
| GAX 7800 13050112105 | 05/06/2013 | Paid | $129.00 | |
| GAX 7800 12112803521 | 12/06/2012 | Paid | $100.00 | |
| GAX 7800 11092223620 | 10/21/2011 | Paid | $276.00 | |
| GAX 7800 10081923005 | 08/25/2010 | Paid | $378.00 |