Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALLEN, LOYCE
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 8600 11060216153 06/10/2011 Paid $24.00
GAX 8600 11030410145 03/09/2011 Paid $45.00
GAX 8600 10091424769 09/20/2010 Paid $24.00
GAX 8600 10060317400 06/14/2010 Paid $84.25
GAX 8600 10030310822 03/16/2010 Paid $68.00
GAX 8600 09090425565 09/15/2009 Paid $70.00
GAX 8600 09041614402 04/22/2009 Paid $46.00
GAX 8600 09010807141 01/14/2009 Paid $22.00