Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | ROMINES, CHARLES |
| 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 5800 14082519855 | 08/27/2014 | Paid | $207.10 | |
| GAX 5800 14082519860 | 08/27/2014 | Paid | $1,083.22 |