Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CHRISTINE ANGELONE
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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 20010303426 01/08/2020 Paid $8,000.00
GAX 5500 19081213895 08/14/2019 Paid $617.00
GAX 5500 18032607975 03/28/2018 Paid $2,000.00
GAX 5500 17122103907 01/03/2018 Paid $552.07
GAX 5500 17120703173 12/13/2017 Paid $287.46
GAX 5500 17083119283 09/06/2017 Paid $1,000.00
GAX 5500 17081418274 08/18/2017 Paid $2,000.00
GAX 5500 17072417188 08/02/2017 Paid $1,500.00
GAX 5500 17042411942 04/27/2017 Paid $500.00