Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE BECKWITH, TONY
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 5700 12041812309 04/25/2012 Paid $300.00
GAX 5700 11081120853 08/17/2011 Paid $480.00
GAX 5700 10041413891 04/23/2010 Paid $325.00