Data Drill Down for All Months & All Years

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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 17060214241 06/09/2017 Paid $6,909.69
GAX 5500 17050912887 05/12/2017 Paid $760.00
GAX 5500 17050412637 05/09/2017 Paid $2,500.00
GAX 5500 16102601481 11/03/2016 Paid $4,500.00
GAX 5500 16020806915 02/22/2016 Paid $7,000.00
GAX 5500 15011406328 01/22/2015 Paid $2,000.00
GAX 5500 14112403577 12/01/2014 Paid $5,290.31
GAX 5500 13093021808 10/08/2013 Paid $13,837.50
GAX 5500 13073017903 08/05/2013 Paid $27,675.00
GAX 5500 13061315035 06/24/2013 Paid $27,675.00
GAX 5500 13022808760 03/06/2013 Paid $41,512.50
GAX 5500 12120503869 12/14/2012 Paid $11,700.00
GAX 5500 12070617210 07/12/2012 Paid $4,875.00
GAX 5500 12031410169 03/22/2012 Paid $2,925.00