Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APRI LLC
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 7200 10092725833 10/12/2010 Paid $920.00
GAX 7200 10071920726 09/14/2010 Paid $2,777.25
GAX 7200 10072921419 08/12/2010 Paid $1,012.00
GAX 7200 10072721217 08/09/2010 Paid $2,777.25
GAX 7200 10052716996 06/07/2010 Paid $1,328.25
GAX 7200 10050415117 05/13/2010 Paid $2,351.40
GAX 7200 10050415118 05/13/2010 Paid $2,501.25