Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ROGER COLOMBIK & JEROLYN BAHM-COLOMBIK
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 10081722794 08/25/2010 Paid $17,000.00
GAX 5500 10012007895 01/28/2010 Paid $21,250.00
GAX 5500 09111903830 11/24/2009 Paid $4,500.00
GAX 5500 09102101652 10/27/2009 Paid $21,250.00
GAX 5500 08120204590 12/11/2008 Paid $25,500.00