Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | NOTARY PUBLIC UNDERWRITERS |
| 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 18080714304 | 08/10/2018 | Paid | $102.75 | |
| GAX 4300 18073113896 | 08/06/2018 | Paid | $102.75 | |
| GAX 4300 18073113899 | 08/06/2018 | Paid | $102.75 | |
| GAX 4300 17071716815 | 07/27/2017 | Paid | $102.75 | |
| GAX 4300 17041111114 | 04/19/2017 | Paid | $102.75 | |
| GAX 4300 17020907518 | 02/14/2017 | Paid | $101.75 | |
| GAX 4300 16092720037 | 09/29/2016 | Paid | $101.75 | |
| GAX 4300 16090818858 | 09/26/2016 | Paid | $101.75 | |
| GAX 4300 16092019541 | 09/26/2016 | Paid | $101.75 | |
| GAX 4300 16062814697 | 07/06/2016 | Paid | $101.75 | |
| GAX 4300 16062814699 | 07/06/2016 | Paid | $101.75 | |
| GAX 4300 15100600371 | 10/12/2015 | Paid | $101.75 | |
| GAX 4300 15092120767 | 09/24/2015 | Paid | $101.75 | |
| GAX 4300 15070616480 | 07/10/2015 | Paid | $101.75 | |
| GAX 4300 15040110920 | 04/03/2015 | Paid | $101.75 | |
| GAX 4300 15030909587 | 03/17/2015 | Paid | $101.75 | |
| GAX 4300 15021108024 | 02/17/2015 | Paid | $101.75 | |
| GAX 4300 14120804250 | 12/17/2014 | Paid | $101.75 | |
| GAX 4300 14091621099 | 09/26/2014 | Paid | $101.75 | |
| GAX 4300 14082820029 | 09/02/2014 | Paid | $101.75 | |
| GAX 4300 14082820032 | 09/02/2014 | Paid | $101.75 | |
| GAX 4300 14081118955 | 08/14/2014 | Paid | $101.75 | |
| GAX 4300 14031109615 | 03/24/2014 | Paid | $25.50 | |
| GAX 4300 13102801673 | 11/04/2013 | Paid | $101.75 | |
| GAX 4300 13081519112 | 08/28/2013 | Paid | $101.75 | |
| GAX 4300 13050612482 | 05/13/2013 | Paid | $101.75 | |
| GAX 4300 13050212327 | 05/09/2013 | Paid | $50.00 | |
| GAX 4300 13032210063 | 04/01/2013 | Paid | $51.75 | |
| GAX 4300 13022708732 | 03/04/2013 | Paid | $101.75 | |
| GAX 4300 13012406783 | 01/28/2013 | Paid | $101.75 | |
| GAX 6500 12080719174 | 08/16/2012 | Paid | $101.75 | |
| GAX 5800 12020707925 | 02/14/2012 | Paid | $85.99 | |
| GAX 6500 11102101490 | 11/01/2011 | Paid | $85.99 | |
| GAX 6500 11102501683 | 11/01/2011 | Paid | $85.99 | |
| GAX 6000 11081721193 | 08/22/2011 | Paid | $110.99 | |
| GAX 6500 11071218614 | 07/20/2011 | Paid | $91.24 | |
| GAX 6500 11042613466 | 04/29/2011 | Paid | $101.75 | |
| GAX 6500 11040411971 | 04/07/2011 | Paid | $101.75 | |
| GAX 6500 11040512148 | 04/07/2011 | Paid | $101.75 | |
| GAX 6500 10110202223 | 11/05/2010 | Paid | $100.75 | |
| GAX 6500 10102801953 | 11/02/2010 | Paid | $101.75 | |
| GAX 2400 10082323113 | 08/25/2010 | Paid | $95.75 | |
| GAX 6000 10060817752 | 06/16/2010 | Paid | $100.75 | |
| GAX 6000 10022210152 | 03/04/2010 | Paid | $100.75 | |
| GAX 6500 10021109621 | 02/26/2010 | Paid | $100.75 | |
| GAX 6500 10020309013 | 02/08/2010 | Paid | $100.75 | |
| GAX 6500 10011407528 | 01/26/2010 | Paid | $100.75 | |
| GAX 6500 09101200732 | 10/16/2009 | Paid | $100.75 | |
| GAX 6500 09101200739 | 10/16/2009 | Paid | $100.75 | |
| GAX 6000 09042715224 | 04/30/2009 | Paid | $99.75 | |
| GAX 6000 09041414239 | 04/17/2009 | Paid | $140.00 | |
| GAX 6000 09012908911 | 02/03/2009 | Paid | $99.75 | |
| GAX 6300 09011508000 | 01/23/2009 | Paid | $99.75 | |
| GAX 6000 08112104064 | 12/04/2008 | Paid | $99.75 |