Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BIG MEDIUM
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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 5500 13082019363 08/29/2013 Paid $340.00
GAX 5500 13030408950 03/06/2013 Paid $340.00
GAX 5500 12032010477 03/21/2012 Paid $680.00
GAX 5500 12032010479 03/21/2012 Paid $680.00
GAX 5500 12022909366 03/02/2012 Paid $150.00
GAX 5500 12022909369 03/02/2012 Paid $150.00