Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TORRES, MELISSA |
| 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 17022208084 | 03/01/2017 | Paid | $20.60 | |
| GAX 4300 16090118599 | 09/13/2016 | Paid | $145.75 | |
| GAX 4300 14091020722 | 09/12/2014 | Paid | $153.50 | |
| GAX 6500 12081719917 | 08/27/2012 | Paid | $153.50 |