Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ARLENE H HARRIS
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 8600 11090122331 09/13/2011 Paid $12.55
GAX 8600 11050514225 05/12/2011 Paid $16.50
GAX 8600 11011006704 01/12/2011 Paid $45.30
GAX 8600 10100600304 10/12/2010 Paid $15.00
GAX 8600 10012508277 01/29/2010 Paid $34.00
GAX 8600 09020909544 02/11/2009 Paid $16.00