Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE AYRES, TANNIFER
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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 9300 13011206146 01/24/2013 Paid $108.00
GAX 9300 11072119439 07/29/2011 Paid $81.00
GAX 9300 09072121839 07/23/2009 Paid $135.00
GAX 9300 09042014692 04/23/2009 Paid $75.00
GAX 9300 09012608577 01/29/2009 Paid $142.50
GAX 9300 08110402642 11/14/2008 Paid $135.00
GAX 9300 08102702059 11/06/2008 Paid $135.00
GAX 9300 08101301021 10/22/2008 Paid $75.00