Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE COMPLETE PREMIUM SERVICE INC.
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 4500 15092220872 09/28/2015 Paid $665.52
GAX 4500 15022308718 03/03/2015 Paid $960.75
GAX 4500 14072317861 08/07/2014 Paid $532.70