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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE KATHERINE SHORB
PAYMENT REQUEST Select a payment request.

Total:$600.00

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 18070312733 07/10/2018 Paid $300.00
GAX 5500 16081017169 08/19/2016 Paid $300.00
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