Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE CAMPBELL, SARAH
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 8600 13011406162 01/23/2013 Paid $150.00
GAX 8600 12040911747 04/16/2012 Escheat $300.00