Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | WARE, GRAHAM |
| 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 7800 21080408000 | 08/10/2021 | Paid | $72.00 | |
| GAX 7800 21061506676 | 06/24/2021 | Paid | $81.00 | |
| GAX 7800 21041304965 | 04/20/2021 | Paid | $198.50 | |
| GAX 7800 19032007871 | 03/29/2019 | Paid | $43.00 | |
| GAX 7800 19020105848 | 02/07/2019 | Paid | $165.00 | |
| GAX 7800 16051011645 | 05/24/2016 | Paid | $44.00 | |
| GAX 7800 15113003314 | 12/09/2015 | Paid | $35.00 | |
| GAX 7800 15101901135 | 10/27/2015 | Paid | $141.00 | |
| GAX 7800 15101901141 | 10/27/2015 | Paid | $70.00 | |
| GAX 7800 14052113919 | 05/30/2014 | Paid | $11.00 | |
| GAX 7800 13072217413 | 07/26/2013 | Paid | $129.00 | |
| GAX 7800 11042813599 | 05/05/2011 | Paid | $44.00 |