Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SASHA DELA ANDERSON
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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 10011907842 01/26/2010 Paid $310.00
GAX 5500 09030411339 03/09/2009 Paid $620.00
GAX 5500 09012008191 01/22/2009 Paid $2,170.00