Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MICHELE MARKS
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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 11090122337 09/13/2011 Paid $10.00
GAX 8600 11060316180 06/10/2011 Paid $27.00
GAX 8600 11030710207 03/10/2011 Paid $10.00
GAX 8600 11020708318 02/16/2011 Paid $37.00
GAX 8600 10091424824 09/20/2010 Paid $16.00