Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AMY LOUISE BUNKER
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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 16121403915 12/21/2016 Paid $4,360.00
GAX 5500 16102001151 11/02/2016 Paid $4,360.00
GAX 5500 16072516183 08/04/2016 Paid $6,540.00
GAX 5500 16060713374 06/16/2016 Paid $6,540.00
GAX 5500 16022407826 03/04/2016 Paid $10,900.00
GAX 5500 15072717705 08/11/2015 Paid $1,260.00
GAX 5500 15072717707 08/11/2015 Paid $10,900.00
GAX 5500 15071016798 07/24/2015 Paid $3,780.00
GAX 5500 14081819330 08/21/2014 Paid $2,100.00
GAX 5500 14051513594 05/29/2014 Paid $1,260.00