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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 15110401962 11/12/2015 Paid $4,000.00
GAX 4400 14112003361 12/22/2014 Paid $4,000.00
GAX 4400 13121804668 01/02/2014 Paid $4,000.00