Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KFH GROUP, INCORPORATED
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6800 16101100566 10/13/2016 Paid $30,737.74
GAX 6800 12030809897 03/15/2012 Paid $1,800.00
GAX 6800 11111503041 11/22/2011 Paid $13,385.00
GAX 6800 11060116017 06/09/2011 Paid $13,420.00
GAX 6800 11050313866 05/06/2011 Paid $8,225.00
GAX 6800 11040812459 04/13/2011 Paid $26,400.00
GAX 6800 11031711017 04/05/2011 Paid $35,399.94