Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MARGARITA CABRERA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 13010305470 01/10/2013 Paid $7,650.00
GAX 5500 12082920525 09/05/2012 Paid $5,100.00
GAX 5500 12071818021 07/24/2012 Paid $10,200.00
GAX 5500 12061415769 06/19/2012 Paid $5,100.00
GAX 5500 11102101533 10/31/2011 Paid $10,200.00
GAX 5500 11092023412 09/26/2011 Paid $7,650.00
GAX 5500 11052415521 05/31/2011 Paid $5,100.00