Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | BOB STORM |
| 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 09033113197 | 04/02/2009 | Paid | $100.00 | |
| GAX 7800 09032512934 | 03/30/2009 | Paid | $86.00 | |
| GAX 7800 08102201808 | 11/14/2008 | Paid | $321.00 |