Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | WEPRYK, JOHN |
| 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 18021206031 | 02/16/2018 | Paid | $40.00 | |
| GAX 6000 16122104356 | 12/30/2016 | Paid | $40.00 | |
| GAX 6000 16010504989 | 01/14/2016 | Paid | $40.00 | |
| GAX 6000 15020407592 | 02/11/2015 | Paid | $240.00 | |
| GAX 6000 15020407593 | 02/11/2015 | Paid | $41.45 | |
| GAX 6000 14011405963 | 01/17/2014 | Paid | $235.00 | |
| GAX 6000 13010705647 | 01/11/2013 | Paid | $235.00 | |
| GAX 6000 11122705381 | 01/04/2012 | Paid | $235.00 | |
| GAX 6000 10120604477 | 12/13/2010 | Paid | $235.00 | |
| GAX 6000 10011407538 | 01/26/2010 | Paid | $235.00 | |
| GAX 6000 09011407676 | 01/23/2009 | Paid | $235.00 |