Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WOMEN IN JAZZ ASSOCIATION
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 4400 16012606243 02/08/2016 Paid $5,000.00
GAX 4400 15010805909 01/16/2015 Paid $7,000.00
GAX 4400 14092521668 10/06/2014 Paid $4,000.00
GAX 4400 14011405993 01/21/2014 Paid $7,000.00