Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIMPSON, STEWART O
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 14011305861 01/16/2014 Paid $330.00
GAX 7400 13010805846 01/10/2013 Paid $324.00
GAX 7400 12011006155 01/12/2012 Paid $312.00
GAX 7400 11010706569 01/10/2011 Paid $270.00
GAX 7400 10011107174 01/14/2010 Paid $276.00
GAX 7400 09011407732 01/15/2009 Paid $276.00