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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARTHA CLARK
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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 11040411965 04/06/2011 Paid $35.75
GAX 8600 11011006674 01/12/2011 Paid $52.25
GAX 8600 10030310859 03/17/2010 Paid $45.00