Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EVELYN MARTIN-ANDERSON
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 13052013243 05/31/2013 Paid $16.00
GAX 8600 13040310698 04/16/2013 Paid $40.50
GAX 8600 13010405507 01/14/2013 Paid $64.00
GAX 8600 12100100037 10/09/2012 Paid $37.00
GAX 8600 12060515176 06/13/2012 Paid $34.00
GAX 8600 12010505886 01/10/2012 Paid $91.50
GAX 8600 11100500276 10/13/2011 Paid $10.00
GAX 8600 11070618268 07/14/2011 Paid $15.00