Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CASEY D. COOPER
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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 14100900725 10/17/2014 Paid $3,000.00
GAX 5500 14082820030 09/02/2014 Paid $800.00
GAX 5500 14041411575 04/17/2014 Paid $6,650.00
GAX 5500 13120503865 12/16/2013 Paid $6,650.00
GAX 5500 12080619065 08/09/2012 Paid $9,500.00
GAX 5500 12051613960 05/22/2012 Paid $7,600.00
GAX 5500 11121304646 12/19/2011 Paid $3,800.00