Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARSH, STEPHEN
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 5500 14020307135 02/19/2014 Paid $1,200.00
GAX 5500 13030809264 03/13/2013 Paid $1,200.00
GAX 5500 12020908263 02/21/2012 Paid $1,200.00
GAX 5500 11022809805 03/02/2011 Paid $960.00
GAX 5500 10022310244 03/04/2010 Paid $495.00
GAX 5500 09030511480 03/10/2009 Paid $495.00