Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | CP-R-US/MADELI BOAZE |
| 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 9300 09081123519 | 08/14/2009 | Paid | $75.00 | |
| GAX 9300 09080423003 | 08/07/2009 | Paid | $195.00 |