Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCGEE, MELISSA
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 5800 14050913211 05/20/2014 Paid $324.96
GAX 5800 13012206574 01/31/2013 Paid $363.74
GAX 5800 12032810999 04/03/2012 Paid $378.97