Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE ALBERT GLENN ROUNTREE
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 12030709731 03/12/2012 Paid $45.00
GAX 9300 12022309046 03/01/2012 Paid $67.50
GAX 9300 12020708034 02/16/2012 Paid $60.00
GAX 9300 12012607359 02/02/2012 Paid $60.00
GAX 9300 12011906815 01/23/2012 Paid $60.00
GAX 9300 11042713571 05/02/2011 Paid $60.00
GAX 9300 10112903881 12/02/2010 Paid $82.50
GAX 9300 10110202258 11/08/2010 Paid $71.25
GAX 9300 10091424874 10/07/2010 Paid $127.50