Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE BOSE, AMICA
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 2400 23100300074 10/05/2023 Outstanding $122.47
GAX 2400 23090810682 09/14/2023 Paid $364.44
GAX 2400 22101000241 10/13/2022 Paid $257.60
GAX 2400 21121402051 12/16/2021 Paid $217.50