Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STEIN LOBOVITS, SARAH
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 4400 15120103378 12/10/2015 Paid $150.00
GAX 4400 15112403240 12/08/2015 Paid $150.00
GAX 4400 15112403241 12/08/2015 Paid $60.89
GAX 4400 15111802802 12/02/2015 Paid $150.00