Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | CAPITOL SURETY BOND 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 8300 10060817775 | 06/22/2010 | Paid | $113.10 | |
| GAX 8300 10043014914 | 05/13/2010 | Paid | $100.00 | |
| GAX 8300 09110602914 | 11/24/2009 | Paid | $94.60 |