Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | SNOW, JAMES |
| 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 13021408102 | 02/22/2013 | Paid | $235.00 | |
| GAX 6000 11120204002 | 12/14/2011 | Paid | $179.00 | |
| GAX 6000 11020708361 | 02/14/2011 | Paid | $119.00 | |
| GAX 6000 10030911248 | 03/22/2010 | Paid | $119.00 | |
| GAX 6000 10030911227 | 03/12/2010 | Paid | $130.00 |