Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE MONNIG, MIKE
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 14070216622 07/15/2014 Paid $99.00
GAX 9300 13102201440 10/31/2013 Paid $116.25
GAX 9300 13082819844 09/11/2013 Paid $187.50
GAX 9300 13042311775 04/30/2013 Paid $228.75
GAX 9300 12083120712 09/07/2012 Paid $82.50
GAX 9300 12072018144 07/26/2012 Paid $63.00
GAX 9300 12062616541 07/02/2012 Paid $60.00
GAX 9300 12062816707 06/29/2012 Paid $112.50
GAX 9300 12041812336 04/24/2012 Paid $127.50
GAX 9300 12040511605 04/18/2012 Paid $112.50
GAX 9300 12032710936 03/29/2012 Paid $75.00
GAX 9300 11090622510 09/09/2011 Paid $120.00
GAX 9300 10041413821 04/21/2010 Paid $112.50
GAX 9300 10033012827 04/06/2010 Paid $105.00
GAX 9300 10020309015 02/08/2010 Paid $97.50
GAX 9300 09122906526 01/05/2010 Paid $262.50
GAX 9300 09110302564 11/06/2009 Paid $131.25
GAX 9300 08121805946 12/23/2008 Paid $45.00
GAX 9300 08093031867 10/07/2008 Paid $135.00
GAX 9300 08092431168 10/02/2008 Paid $135.00