Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CHRISTENSEN, RYAH
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 09073022764 08/05/2009 Paid $150.00
GAX 5500 09031011685 03/13/2009 Paid $947.00
GAX 5500 09022010546 02/27/2009 Paid $1,500.00
GAX 5500 08121805923 12/23/2008 Paid $2,367.50
GAX 5500 08112404205 12/08/2008 Paid $947.00