Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | SMITH, JILL |
| 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 9100 22101100309 | 12/19/2022 | Paid | $141.00 | |
| GAX 9100 20081710302 | 08/18/2020 | Paid | $85.00 | |
| GAX 9100 18062112138 | 06/29/2018 | Paid | $86.00 | |
| GAX 9100 16071315483 | 07/21/2016 | Paid | $86.00 |