Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ROSARIO MARQUARDT
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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 15021308189 02/17/2015 Paid $2,000.00
GAX 5500 11041512856 04/20/2011 Paid $473.00
GAX 5500 11041212654 04/14/2011 Paid $473.00
GAX 5500 10030210717 06/02/2010 Paid $3,450.00
GAX 5500 10032912674 06/02/2010 Paid $33,155.80
GAX 5500 10011107173 01/20/2010 Paid $350.00
GAX 5500 09121505550 01/13/2010 Paid $24,866.85
GAX 5500 09120204492 12/07/2009 Paid $350.00
GAX 5500 09110202476 11/10/2009 Paid $350.00
GAX 5500 09101501257 10/22/2009 Paid $350.00
GAX 5500 09101501240 10/21/2009 Paid $214.52
GAX 5500 09101501241 10/21/2009 Paid $350.00
GAX 5500 09080623201 08/12/2009 Paid $350.00
GAX 5500 09072722363 08/03/2009 Paid $4,235.48
GAX 5500 09032713100 03/30/2009 Paid $33,155.80
GAX 5500 08121805921 01/02/2009 Paid $24,866.85
GAX 5500 08111003067 12/11/2008 Paid $9,233.70