Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | RUIZ, JESUS |
| 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 22101000282 | 10/17/2022 | Paid | $64.00 | |
| GAX 7800 22080109079 | 08/16/2022 | Paid | $120.00 | |
| GAX 7800 17091319820 | 10/10/2017 | Paid | $36.00 | |
| GAX 7800 14011406006 | 02/14/2014 | Paid | $11.00 | |
| GAX 7800 12020207702 | 02/08/2012 | Paid | $36.00 |