Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MATTHEW GELLER
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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 11100300048 10/13/2011 Paid $1,163.65
GAX 5500 11083022083 09/01/2011 Paid $1,277.09
GAX 5500 10030411046 03/11/2010 Paid $10,500.00