Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BEVAN WEISSMAN
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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 17100200076 10/09/2017 Paid $54,000.00
GAX 5500 17083119281 09/13/2017 Paid $5,700.00
GAX 5500 17081418272 08/18/2017 Paid $5,700.00
GAX 5500 17062615703 06/30/2017 Paid $5,700.00
GAX 5500 17033010484 04/10/2017 Paid $11,400.00
GAX 5500 16122204403 12/30/2016 Paid $11,400.00
GAX 5500 16120503259 12/21/2016 Paid $17,100.00
GAX 5500 16090718766 09/12/2016 Paid $1,482.20
GAX 5500 16062114209 06/23/2016 Paid $2,011.20