Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | THOMPSON, JOANNA |
| 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 4300 17012306130 | 02/01/2017 | Paid | $137.00 | |
| GAX 4300 16071315503 | 08/11/2016 | Paid | $55.00 | |
| GAX 4300 15032510506 | 04/01/2015 | Paid | $145.75 | |
| GAX 4300 13030809278 | 03/15/2013 | Paid | $157.50 | |
| GAX 6500 11032411499 | 03/31/2011 | Paid | $134.25 | |
| GAX 6000 09011407749 | 01/23/2009 | Paid | $102.00 |