Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYEE RHONDA WATSON, CSR, CRR
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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 16020206598 02/17/2016 Paid $100.80
GAX 5700 15091120196 09/23/2015 Paid $75.00
GAX 5700 15052914269 06/02/2015 Paid $178.20
GAX 5700 13090420170 09/12/2013 Paid $126.00