Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE SIMON PROPERTY GROUP
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 1500 15092821260 10/07/2015 Paid $4,000.00
GAX 9200 14062616306 07/11/2014 Paid $3,500.00
GAX 9200 14060514874 06/16/2014 Paid $3,500.00