Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GWALDO, CHRIS
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 8700 09090125171 09/02/2009 Paid $700.00
GAX 8700 09072922663 08/03/2009 Paid $2,000.00
GAX 8700 09070720788 07/14/2009 Paid $5,000.00
GAX 8700 09052617304 05/29/2009 Paid $5,000.00
GAX 8700 09042314891 04/29/2009 Paid $5,000.00
GAX 8700 09022510769 03/02/2009 Paid $5,000.00