Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE SEDRIC WALKER
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 09093027645 01/08/2010 Paid $2,500.00
GAX 1500 09123106698 01/08/2010 Paid $516.00
GAX 1500 08121906111 01/30/2009 Paid $787.50
GAX 1500 09012908908 01/30/2009 Paid $1,260.00