Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LEGGE, R MURRAY
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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 19122003182 12/31/2019 Paid $5,670.00
GAX 5500 19102901362 10/31/2019 Paid $3,780.00
GAX 5500 19031907802 03/21/2019 Paid $5,670.00
GAX 5500 17012506431 02/01/2017 Paid $9,450.00
GAX 5500 16091619351 09/26/2016 Paid $5,670.00
GAX 5500 16080416818 08/19/2016 Paid $3,780.00
GAX 5500 16041110130 04/15/2016 Paid $750.00
GAX 5500 14111803282 11/26/2014 Paid $750.00
GAX 5500 14042912460 05/07/2014 Paid $75.00