Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BARTON WEISS
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 5500 15070116216 07/09/2015 Paid $623.00
GAX 5500 15050412751 05/12/2015 Paid $365.00
GAX 5500 15050412752 05/12/2015 Paid $370.00
GAX 5500 12072518399 08/01/2012 Paid $200.00
GAX 5500 12072518403 08/01/2012 Paid $371.00