Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE DOUGLAS S. LACEY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 17100300171 10/10/2017 Paid $440.00
GAX 5700 17080717946 08/24/2017 Paid $2,927.13
GAX 5700 17081018124 08/24/2017 Paid $528.00