Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TOWER, MARTIN |
| 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 23102300788 | 11/30/2023 | Paid | $50.00 | |
| GAX 2200 23101800691 | 10/23/2023 | Paid | $18.00 | |
| GAX 2200 18050209770 | 05/22/2018 | Paid | $100.00 |