Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | SCHNEIDER, LORA |
| 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 2200 16050311213 | 05/09/2016 | Paid | $66.00 | |
| GAX 2200 14110602512 | 11/12/2014 | Paid | $257.00 | |
| GAX 2200 14062516182 | 07/11/2014 | Paid | $251.00 | |
| GAX 2200 12110702314 | 12/03/2012 | Paid | $240.00 | |
| GAX 2200 11121304603 | 12/20/2011 | Paid | $240.00 | |
| GAX 2200 10110902744 | 11/16/2010 | Paid | $240.00 | |
| GAX 2200 08111703548 | 11/24/2008 | Paid | $240.00 |